The following Bill of Lading record outlines a container shipment imported into the US by M-D BUILDING PRODUCTS,. This shipment is registered as coming from PARAMIT MALAYSIA SDN BHD via Singapore,Singapore. Manifest records show a quanitity of 21 PKG with a total weight of 1274 Kilograms arrived on 2019-01-27 via the vessel NYK AQUARIUS to the port of Los Angeles, California. Cargo includes products identified as 21 packages (4 pallets & 17 cartons) of 3,093 pcs customer po : 1084824 (invoice no. 0000143602) mdb-900.0066.29 md 92296 120cm (47-1 4") new assy customer po : 1082772 (invoice no. 0000143603) mdb-900.0087.29@a md 78972108 pro3600 new mcu pcb assy 78972108 customer po : 1082770 (invoice no..
| Carrier Code | MQNA |
| Vessel | NYK AQUARIUS [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Los Angeles, California |
| Manifest Qty | 21 PKG |
| Manifest Weight | 1274 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SINGAPORE |
| Conveyance ID | NYK AQUARIUS [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-27 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| NYKU3461900 | 21 | 21 PACKAGES (4 PALLETS & 17 CARTONS) OF 3,093 PCS CUSTOMER PO : 1084824 (INVOICE NO. 0000143602) MDB-900.0066.29 MD 92296 120CM (47-1 4") NEW ASSY CUSTOMER PO : 1082772 (INVOICE NO. 0000143603) MDB-900.0087.29@A MD 78972108 PRO3600 NEW MCU PCB ASSY 78972108 CUSTOMER PO : 1082770 (INVOICE NO. |
| NYKU3461900 | M-D BUILDING PRODUCTS INC 4000 NORTH SANTA FE AVENUE OKLAHOMA CITY , OK 73118 UNITED STATES ATTN: BUCK COLEE PHONE: 405 557 3614 NO MARKS NO MARKS NO MARKS NO MARKS | |
| NYKU3461900 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSINU56170300 | MQNAPNG181207OKC () | 096E | House Bill | 1 | 2018-12-27 / 2019-01-28 |