The following Bill of Lading record outlines a container shipment imported into the US by M.D BUILDING PRODUCTS INC. This shipment is registered as coming from PARAMIT MALAYSIA SDN BHD (167912-P) via Singapore,Singapore. Manifest records show a quanitity of 14 PKG with a total weight of 520 Kilograms arrived on 2019-02-08 via the vessel SAN DIEGO BRIDGE to the port of Los Angeles, California. Cargo includes products identified as (2 pallets & 12 cartons) 3,840 pcs customer po: 1082769(invoice no. 0000143821) mdb-900.0114.29@b md 78972120 gen 2 smarttool pcb assy 78972120 customer po: 1082771 (invoice no. 0000143814) mdb-900.0095.29@b md 78972115 gen 3 pcb assy 78972115.
| Carrier Code | MQNA |
| Vessel | SAN DIEGO BRIDGE [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Los Angeles, California |
| Manifest Qty | 14 PKG |
| Manifest Weight | 520 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SINGAPORE |
| Conveyance ID | SAN DIEGO BRIDGE [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-08 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU7377083 | 14 | (2 PALLETS & 12 CARTONS) 3,840 PCS CUSTOMER PO: 1082769(INVOICE NO. 0000143821) MDB-900.0114.29@B MD 78972120 GEN 2 SMARTTOOL PCB ASSY 78972120 CUSTOMER PO: 1082771 (INVOICE NO. 0000143814) MDB-900.0095.29@B MD 78972115 GEN 3 PCB ASSY 78972115 |
| TCLU7377083 | M-D BUILDING PRODUCTS INC 4000 NORTH SANTA FE AVENUE OKLAHOMA CITY, OK 73118 UNITED STATES ATTN : BUCK COLE | |
| TCLU7377083 | PHONE : 405 557 3614 NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSINU63973500 | MQNAPENOKC007365 () | 038E | House Bill | 1 | 2019-01-10 / 2019-02-09 |