Aptiv Services Us Llc → Android North

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ANDROID NORTH. This shipment is registered as coming from APTIV SERVICES US LLC via Hong Kong,Hong Kong with logistic notifications handled by CEVA LOGISTICS. Manifest records show a quanitity of 240 CTN with a total weight of 2400 Kilograms arrived on 2019-03-26 via the vessel MAERSK EDINBURGH to the port of Los Angeles, California. Cargo includes products identified as mti#56002627hs code:8518302000 sid : 80021314 headphone pkg qty.: 1920 pcs gm p/n 84202957 sid : 80021313 headphone pkg qty.: 960 pcs g m p/n 84202958 invoice no.:uw-111/19 our ref: 203430/18 total : 240 cartons with 15 pallets.

Cargo Details
Consignee
ANDROID NORTH
3800 EAST AVENUE
ARLINGTON TX 76011 UNITED STATES

Shipper
APTIV SERVICES US LLC
12/F., COMWEB PLAZA, NO.12 CHEUNG Y
KOWLOON 000000 HONG KONG

Notify Party
CEVA LOGISTICS
10049 HARRISON ROAD SUITE 100
ROMULUS MI 48174 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK EDINBURGH [DK]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty240 CTN
Manifest Weight2400 Kilograms
Manifest Dimension17 Cubic Meters
Place of ReceiptHONG KONG
Conveyance ID9456757 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-26

Container Cargo Description
Container #PiecesDescription
TCLU30076452MTI#56002627HS CODE:8518302000 SID : 80021314 HEADPHONE PKG QTY.: 1920 PCS GM P/N 84202957 SID : 80021313 HEADPHONE PKG QTY.: 960 PCS G M P/N 84202958 INVOICE NO.:UW-111/19 OUR REF: 203430/18 TOTAL : 240 CARTONS WITH 15 PALLETS
TCLU3007645NO MARK SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUHK478988 () 910NRegular Bill12019-03-07 / 2019-03-27


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