The following Bill of Lading record outlines a container shipment imported into the US by FUSING INTERNATIONAL INC. C/O. This shipment is registered as coming from HONGFUJIN PRECISION via Yantian,China (Mainland) with logistic notifications handled by (1)EXPEDITORS. Manifest records show a quanitity of 5016 PCS with a total weight of 31796 Kilograms arrived on 2019-04-01 via the vessel COSCO GLORY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 21.5inch lcd monitor with dp connection this shipment contains no solid wooden packin materials hscode 852852 0000. prepaid charges payable at hkg chain management corporation 21700 e cople drive 100 diamond bar ca 91765 tel 714-507-3577 email.
| Carrier Code | APLU |
| Vessel | COSCO GLORY [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 5016 PCS |
| Manifest Weight | 31796 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9466245 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-01 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU6087964 | 28 | 21.5INCH LCD MONITOR WITH DP CONNECTION THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKIN MATERIALS HSCODE 852852 0000. PREPAID CHARGES PAYABLE AT HKG CHAIN MANAGEMENT CORPORATION 21700 E COPLE DRIVE 100 DIAMOND BAR CA 91765 TEL 714-507-3577 EMAIL |
| TCNU2395733 | 28 | 21.5INCH LCD MONITOR WITH DP CONNECTION THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKIN MATERIALS HSCODE 852852 0000. PREPAID CHARGES PAYABLE AT HKG CHAIN MANAGEMENT CORPORATION 21700 E COPLE DRIVE 100 DIAMOND BAR CA 91765 TEL 714-507-3577 EMAIL |
| SEGU6087964 | DELL MIDDLETOWN REF NO AJD0229919 PALLET NO 01-44,01-44 CARTON NO 01-2508,01-2508 | |
| TCNU2395733 | DELL MIDDLETOWN REF NO AJD0229919 PALLET NO 01-44,01-44 CARTON NO 01-2508,01-2508 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAJD0229919 | () | 0UP34 | Regular Bill | 1 | 2019-03-27 / 2019-04-02 |