Zkw Lighting Systems (dalian) Co., → 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) CO., via Pusan,South Korea with logistic notifications handled by CEVA FREIGHT LLC 10049 HARRISON. Manifest records show a quanitity of 1080 PCS with a total weight of 34419 Kilograms arrived on 2019-02-25 via the vessel APL SENTOSA to the port of Los Angeles, California. Cargo includes products identified as headlamp part no.:84560617/84560610/ 84560611/84560616 invoice no.: 2019012106hy 2019012107hy 2019012108hy.

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
VesselAPL SENTOSA [SG]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty1080 PCS
Manifest Weight34419 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptDALIAN
Port of DetinationKansas City, Missouri
Conveyance ID9632040 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-25

Container Cargo Description
Container #PiecesDescription
OWLU60033352HEADLAMP PART NO.:84560617/84560610/ 84560611/84560616 INVOICE NO.: 2019012106HY 2019012107HY 2019012108HY
TOLU36302372HEADLAMP PART NO.:84560617/84560610/ 84560611/84560616 INVOICE NO.: 2019012106HY 2019012107HY 2019012108HY
TRLU88205331HEADLAMP PART NO.:84560617/84560610/ 84560611/84560616 INVOICE NO.: 2019012106HY 2019012107HY 2019012108HY
TTNU59802042HEADLAMP PART NO.:84560617/84560610/ 84560611/84560616 INVOICE NO.: 2019012106HY 2019012107HY 2019012108HY
UESU42996862HEADLAMP PART NO.:84560617/84560610/ 84560611/84560616 INVOICE NO.: 2019012106HY 2019012107HY 2019012108HY
OWLU6003335N/M
TOLU3630237N/M
TRLU8820533N/M
TTNU5980204N/M
UESU4299686N/M
ContainerTariff Code [Harmonized]WeightValue
OWLU6003335 34419 Kilograms 3490
TOLU3630237 34419 Kilograms 3490
TRLU8820533 34419 Kilograms 3490
TTNU5980204 34419 Kilograms 3490
UESU4299686 34419 Kilograms 3490

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDNAT009943 () 0TX28In-bond Automated12019-02-21 / 2019-02-26


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