The following Bill of Lading record outlines a container shipment imported into the US by INGRAM MICRO LOGISTICS.. This shipment is registered as coming from INVENTEC APPLIANCES (PUDONG) CORP. via Shanghai ,China (Mainland) with logistic notifications handled by OTA AMERICA INC.. Manifest records show a quanitity of 3864 PCS with a total weight of 46830 Kilograms arrived on 2019-03-25 via the vessel MAUNAWILI to the port of Long Beach, California. Cargo includes products identified as consumer electronics zone player pd19002893 & 4105618777 pd19002894 & 4105618778 pd19002898 & 4105618782 pd19002899 & 4105618783 this shipment contains no solid wood packing.
Carrier Code | MATS |
Vessel | MAUNAWILI [US] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 3864 PCS |
Manifest Weight | 46830 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9268538 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-25 |
Container # | Pieces | Description |
---|---|---|
MATU2549280 | 12 | CONSUMER ELECTRONICS ZONE PLAYER PD19002893 & 4105618777 PD19002894 & 4105618778 PD19002898 & 4105618782 PD19002899 & 4105618783 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING |
MATU2563267 | 672 | CONSUMER ELECTRONICS ZONE PLAYER PD19002893 & 4105618777 PD19002894 & 4105618778 PD19002898 & 4105618782 PD19002899 & 4105618783 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING |
MATU2574913 | 672 | CONSUMER ELECTRONICS ZONE PLAYER PD19002893 & 4105618777 PD19002894 & 4105618778 PD19002898 & 4105618782 PD19002899 & 4105618783 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING |
MATU2596110 | 12 | CONSUMER ELECTRONICS ZONE PLAYER PD19002893 & 4105618777 PD19002894 & 4105618778 PD19002898 & 4105618782 PD19002899 & 4105618783 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING |
MATU2549280 | N M | |
MATU2563267 | N M | |
MATU2574913 | N M | |
MATU2596110 | N M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MATS5854404000 | () | 170 | Regular Bill | 223612 | 2019-03-11 / 2019-03-27 |