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 1074 PCS with a total weight of 34433 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/ 84560611/84560616/84560612 invoice no.: 2019012806hy 2019012807hy 2019012808hy.

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 Qty1074 PCS
Manifest Weight34433 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptDALIAN
Conveyance ID9632040 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-25

Container Cargo Description
Container #PiecesDescription
APZU46508892HEADLAMP PART NO.:84560617/84560610/ 84560611/84560616/84560612 INVOICE NO.: 2019012806HY 2019012807HY 2019012808HY
ECMU42860402HEADLAMP PART NO.:84560617/84560610/ 84560611/84560616/84560612 INVOICE NO.: 2019012806HY 2019012807HY 2019012808HY
ECMU45353952HEADLAMP PART NO.:84560617/84560610/ 84560611/84560616/84560612 INVOICE NO.: 2019012806HY 2019012807HY 2019012808HY
ECMU46674262HEADLAMP PART NO.:84560617/84560610/ 84560611/84560616/84560612 INVOICE NO.: 2019012806HY 2019012807HY 2019012808HY
TRLU9134923114HEADLAMP PART NO.:84560617/84560610/ 84560611/84560616/84560612 INVOICE NO.: 2019012806HY 2019012807HY 2019012808HY
APZU4650889N/M
ECMU4286040N/M
ECMU4535395N/M
ECMU4667426N/M
TRLU9134923N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDNAT009946 () 0TX28Regular Bill12019-02-13 / 2019-02-26


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