Zkw Lighting Systems (dalian) → Gm Fairfax C/o Comprehensive

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GM FAIRFAX C/O COMPREHENSIVE. This shipment is registered as coming from ZKW LIGHTING SYSTEMS (DALIAN) via Pusan,South Korea with logistic notifications handled by CEVA FREIGHT LLC. Manifest records show a quanitity of 1080 PCS with a total weight of 34460 Kilograms arrived on 2018-12-17 via the vessel MAERSK KOKURA to the port of Long Beach, California. Cargo includes products identified as headlamp part no.:84560610/84560611/ 84560616/84560617/ 84560612/84560613 invoice no.: 2018111201hy 2018111202hy.

Cargo Details
Consignee
GM FAIRFAX C/O COMPREHENSIVE
LOGISTICS 230 KINDLEBERGER ROAD
KANSAS CITY KS 66115 UNITED STATES

Shipper
ZKW LIGHTING SYSTEMS (DALIAN)
CO.,LTD DALIAN DEVELOPMENT AREA,
CHINA, TIE SHAN DONG SAN ROAD, NO.
51 DALIAN LIAONING 116600

Notify Party
CEVA FREIGHT LLC
10049 HARRISON ROAD,SUITE 100,
ROMULUS MI 48174 USA CONTACT:PAMELA
BARKSDALE T+1 734 229 1767


Vessel and Port
Carrier CodeCMDU
VesselMAERSK KOKURA [LR]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty1080 PCS
Manifest Weight34460 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptDALIAN
Conveyance ID9085560 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-17

Container Cargo Description
Container #PiecesDescription
APZU31780211HEADLAMP PART NO.:84560610/84560611/ 84560616/84560617/ 84560612/84560613 INVOICE NO.: 2018111201HY 2018111202HY
APZU43041192HEADLAMP PART NO.:84560610/84560611/ 84560616/84560617/ 84560612/84560613 INVOICE NO.: 2018111201HY 2018111202HY
APZU43139802HEADLAMP PART NO.:84560610/84560611/ 84560616/84560617/ 84560612/84560613 INVOICE NO.: 2018111201HY 2018111202HY
CLHU44649272HEADLAMP PART NO.:84560610/84560611/ 84560616/84560617/ 84560612/84560613 INVOICE NO.: 2018111201HY 2018111202HY
TRLU48871592HEADLAMP PART NO.:84560610/84560611/ 84560616/84560617/ 84560612/84560613 INVOICE NO.: 2018111201HY 2018111202HY
APZU3178021N/M
APZU4304119N/M
APZU4313980N/M
CLHU4464927N/M
TRLU4887159N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDNAT009483 () 22STXRegular Bill12018-12-13 / 2018-12-19


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