The following Bill of Lading record outlines a container shipment imported into the US by NEOPOST. This shipment is registered as coming from IN-TECH ELECTRONICS LTD via Hong Kong,Hong Kong. Manifest records show a quanitity of 1320 CTN with a total weight of 16366 Kilograms arrived on 2019-02-05 via the vessel EUGEN MAERSK to the port of Los Angeles, California. Cargo includes products identified as ink cartridge.
| Carrier Code | DMAL |
| Vessel | EUGEN MAERSK [DK] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1320 CTN |
| Manifest Weight | 16366 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | HONG KONG |
| Conveyance ID | 9321550 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-05 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAIU6899282 | 358 | INK CARTRIDGE |
| CAXU7272283 | 6 | NEOPOST FRANKING BASE |
| INKU6665638 | 756 | NEOPOST FRANKING BASE |
| CAIU6899282 | INK CARTRIDGES MODEL: PART NUMBER: LOT NUM BER: WEIGHT: | |
| CAXU7272283 | ZENITH ZENITH 1 SW: PN: A0054454 SN: IS/ IM 480 MMI IT P/N: 4135512Z PO NO.: QTY.: IS CLEANING AND CAPING KIT 4147678X QTY: IS TACHO SENSOR KIT A0001286 QTY: KEOPS ST ACKER PN SN WEIGHT IS PAPER PATH SPITING KIT 4137452V WARNING: 4152319G_IND (PPO MA TERIAL) QTY: I UPPER ROLLERS KIT 4136607Q 4136607Q QTY: | |
| INKU6665638 | R1 GENERIC BASE SW: 5.29.11.C A0012928C PNO : A0078310 SNO: |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAIU6899282 | 847329 | 3240 Kilograms | - |
| CAXU7272283 | 84 | 3130 Kilograms | - |
| INKU6665638 | 84 | 9996 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHK442133 | DMALHKGA21097 () | 903N | House Bill | 1 | 2019-01-15 / 2019-02-06 |