The following Bill of Lading record outlines a container shipment imported into the US by JAS FORWARDING (USA), INC AS. This shipment is registered as coming from JAS FORWARDING (HK) LIMITED AS via Hong Kong,Hong Kong with logistic notifications handled by JAS FORWARDING (USA), INC. Manifest records show a quanitity of 1589 PKG with a total weight of 15515 Kilograms arrived on 2018-12-20 via the vessel MOL BEAUTY to the port of Long Beach, California. Cargo includes products identified as furniture fittings 12 ctns packed into 1 plas.
| Carrier Code | ONEY |
| Vessel | MOL BEAUTY [HK] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Long Beach, California |
| Manifest Qty | 1589 PKG |
| Manifest Weight | 15515 Kilograms |
| Manifest Dimension | 70 Cubic Meters |
| Place of Receipt | HONG KONG |
| Conveyance ID | 9713349 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-12-20 |
| Container # | Pieces | Description |
|---|---|---|
| ONEU7025291 | 12 | FURNITURE FITTINGS 12 CTNS PACKED INTO 1 PLAS |
| ONEU7025291 | 84 | COIL |
| ONEU7025291 | 8 | PCBA BOARD 8 CTNS PACKED INTO 1 PALLET |
| ONEU7025291 | 19 | PLASTIC PARTS COVER |
| ONEU7025291 | 87 | DETECTOR 87 CTNS PACKED INTO 3 PALLETS 1664 |
| ONEU7025291 | 28 | PRINTED CIRCUIT BOARDS |
| ONEU7025291 | 41 | BARE PRINTED CIRCUIT BOARD 41 CTNS PACKED IN |
| ONEU7025291 | 38 | BARE PRINTED CIRCUIT BOARD 38 CTNS PACKED INT |
| ONEU7025291 | 15 | CHARGES AND ACCESSORIES AS PER ORDER S3034 6 |
| ONEU7025291 | EKHO K 150 STOPWATCH PURCHASE ORDER 694295 | |
| ONEU7025291 | 55 | PLASTIC CASES FOR MIBILE PHONES |
| ONEU7025291 | 87 | BIB CLIP 29 CTNS PLASTIC STICK 58 CTNS |
| ONEU7025291 | 1 | MEN S 65 POLYESTER 35 COTTON WOVEN SHIRT 6 |
| ONEU7025291 | 118 | LEATHERCRAFT KIT 27 CTNS 28 CTNS CRAFTTOO |
| ONEU7025291 | 5 | ELECTRONIC GOODS DC FAN TARIFF 8414 59 6590 |
| ONEU7025291 | 359 | PACKED INTO 4 PALLETS MOBILE PHONE 359 CTNS |
| ONEU7025291 | 2 | MOBILE PHONE 240 CTNS PACKED INTO 3 PALLETS |
| ONEU7025291 | 99 | SMART PHONE 99 CTNS PACKED INTO 1 PALLET |
| ONEU7025291 | 54 | PHOTOGRAPHIC ACCESSORIES |
| ONEU7025291 | A 138 IN DIA H & W 08559 FENIX OUTDOOR IM ORT IVAN IN TRI ORION FANS N M SKY BRAND KY DEVICES PROMARK INTERNATIONAL U S A MADE N CHINA UTC FIRE GC 1602V1 YSL2 A PO P NO 318 9999 INVOICE NUMBER JVE 181124 022 TO ZF NORTH AMERICA, INC TO ZF NORTH AMERICA INC C EK TM BSN SPORTS LAUT H & W 08559 | |
| ONEU7025291 | FENIX OUTDOOR IMPORT IVAN IN TRI ORION FANS N M SKY BRAND SKY DEVICES PROMARK INTERNATIONAL U S A MADE IN CHINA UTC FIRE | |
| ONEU7025291 | GC 1602V1 YSL2 A PO P NO 0318 9999 INVOICE NUMBER JVE 181124 022 TO ZF NORTH AMERICA, INC TO ZF NORTH AMERICA INC CTEK TM BSN SPORTS | |
| ONEU7025291 | LAUT |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| ONEU7025291 | 8242 | 244 Kilograms | 4888 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYHKGUR7281900 | () | 026E | Master Bill | 1 | 2018-12-11 / 2018-12-22 |