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 1200 PCS with a total weight of 37935 Kilograms arrived on 2019-01-08 via the vessel OOCL LUXEMBOURG to the port of Long Beach, California. Cargo includes products identified as headlamp part no.:84560617/84560610/84560611/84560616 invoice no.: 2018121001hy 2018121002hy 2018121003hy 2018121004hy.

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
VesselOOCL LUXEMBOURG [HK]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty1200 PCS
Manifest Weight37935 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptDALIAN
Conveyance ID9417270 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-08
Container Cargo Description
Container #PiecesDescription
CMAU80381412HEADLAMP PART NO.:84560617/84560610/84560611/84560616 INVOICE NO.: 2018121001HY 2018121002HY 2018121003HY 2018121004HY
ECMU44685482HEADLAMP PART NO.:84560617/84560610/84560611/84560616 INVOICE NO.: 2018121001HY 2018121002HY 2018121003HY 2018121004HY
GESU66753102HEADLAMP PART NO.:84560617/84560610/84560611/84560616 INVOICE NO.: 2018121001HY 2018121002HY 2018121003HY 2018121004HY
TGHU49701602HEADLAMP PART NO.:84560617/84560610/84560611/84560616 INVOICE NO.: 2018121001HY 2018121002HY 2018121003HY 2018121004HY
TTNU48890702HEADLAMP PART NO.:84560617/84560610/84560611/84560616 INVOICE NO.: 2018121001HY 2018121002HY 2018121003HY 2018121004HY
CMAU8038141N/M
ECMU4468548N/M
GESU6675310N/M
TGHU4970160N/M
TTNU4889070N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDNAT009516 () 0TI28Regular Bill12018-12-23 / 2019-01-09
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