The following Bill of Lading record outlines a container shipment imported into the US by ASM PACIFIC ASSEMBLY PRODUCTS INC.. This shipment is registered as coming from ASM TECHNOLOGY SINGAPORE PTE LTD via Singapore,Singapore. Manifest records show a quanitity of 2 CAS with a total weight of 1640 Kilograms arrived on 2019-03-02 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as stc gold wire bonder invoice no 7020040480 po# 259091 hs-code 848640.
| Carrier Code | BANQ |
| Vessel | MAERSK EVORA [MH] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 2 CAS |
| Manifest Weight | 1640 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SINGAPORE |
| Conveyance ID | MAERSK EVORA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-02 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAIU7467869 | 2 | STC GOLD WIRE BONDER INVOICE NO 7020040480 PO# 259091 HS-CODE 848640 |
| CAIU7467869 | COVIDIEN SAN DIEGO, USA NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAIU7467869 | 8486 | 1640 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUSGWB0558717 | BANQSIN3382941 () | 906N | House Bill | 1 | 2019-01-31 / 2019-03-04 |