The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DANMAR LINES LTD C O DHL GLOBAL via Hong Kong,Hong Kong. Manifest records show a quanitity of 1328 PKG with a total weight of 15011 Kilograms arrived on 2019-04-05 via the vessel MOL BRILLIANCE to the port of Long Beach, California. Cargo includes products identified as plastic part hs code 8531 9000 pallet 1 po.
| Carrier Code | ONEY |
| Vessel | MOL BRILLIANCE [HK] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Long Beach, California |
| Manifest Qty | 1328 PKG |
| Manifest Weight | 15011 Kilograms |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | HONG KONG |
| Port of Detination | Santa Teresa, New Mexico |
| Conveyance ID | 9685334 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-05 |
| Container # | Pieces | Description |
|---|---|---|
| KKFU7919414 | 33 | PLASTIC PART HS CODE 8531 9000 PALLET 1 PO |
| KKFU7919414 | 15 | PRINTED CIRCUIT BOARD H S 85340090 CUST 305 |
| KKFU7919414 | SWITCHING POWER SUPPLY R700E002L R700E002L DL | |
| KKFU7919414 | 43 | PRINTED CIRCUIT BOARD PN 50058164 003 REV B P |
| KKFU7919414 | 8 | PRINTED CIRCUIT BOARD H S 85340090 CUST 305 |
| KKFU7919414 | 32 | BARE PRINT CIRCUIT BOARD HS CODE 85340090 |
| KKFU7919414 | 58 | BARE PRINT CIRCUIT BOARD HS CODE 85340090 DOE |
| KKFU7919414 | 279 | CONNECTOR JITE120320180052MXO3 6000 PCS 8 C |
| KKFU7919414 | 3 | POWER SUPPLY |
| KKFU7919414 | 32 | BARE PRINTED CIRCUIT BOARDS HS CODE 853400009 |
| KKFU7919414 | 63 | PRINTED CIRCUIT BOARDS PRINTED CIRCUIT BOARD |
| KKFU7919414 | 42 | PRINTED CIRCUIT BOARDS HS CODE 85340090 TTEC |
| KKFU7919414 | BUN LAN INDUSTRIAL CO LTD COUNTRY OF ORIGIN L CHINA HS CODE 85319000 CUST NO 3656 P O KINW0125201 9001HOM P N 200 00004 REV B CUSTO ER PART NAME 200 00004 REV B CTN QTY 33 QTY I TOTAL 6600 INVOICE NO KW3656190305 0002 CUS NO 3656 P O KINW1026201 8001HOM P N 200 00 78 REV A2 CUSTOMER PART NAME 200 00278 REV A2 CTN QTY 2 QTY IN TOTAL 600 INVOICE NO KW3656 | |
| KKFU7919414 | 90305 0003 CUST NO 3656 P O KINW1130201 800 HOM P N 200 00004 REV B CUSTOMER PART NAME 20 00004 REV B CTN QTY 1 QTY IN TOTAL 200 INVOI E NO KW3656190305 0001 CUST NO 3656 P O KI W0118201 90010MXO3 P N 50080196 001 CUSTOMER ART NAME 50080196 00 1 CTN QTY 134 QTY IN TOT L 64320 INVOICE NO KW3656190305 0006 CUST NO 3656 P O KINW0205201 90011MXO3 P N 50080196 | |
| KKFU7919414 | 001 CUSTOMER PART NAME 50080196 00 1 CTN QTY 14 QTY IN TOTAL 102720 INVOICE NO KW36561903 5 0005 CUST NO 3656 P O KINW0205201 90011MX 3 P N 50076154 001 CUSTOMER PART NAME 5007615 00 1 CTN QTY 224 QTY IN TOTAL 107520 INVOICE NO KW3656190305 0004 CUST NO 3656 P O KINW 215201 90012MXO3 P N 50080196 001 CUSTOMER PA T NAME 50080196 00 1 CTN QTY 1 QTY IN TOTAL 4 | |
| KKFU7919414 | 0 INVOICE NO KW3656190305 0007 CUST NO 3656 OR0003519 OR0003319 HONEYWELL C O EXPEDITORS NTERNATIONAL ACCOUNT DS 112699 1855 NORTHWE TERN EL PASO, TX 79912 US UK2L08412 NCAB IN RI POTECHNICS DESCRIPTION CTN NO 1 63 OF 6 HONG KONG PO 713331 UK4L10254 CUST NO 3051 O KINW0122201 9010MX31 P N 135755 L3 RH CUS OMER PART NAME 135755 L3 R H CTN QTY 10 QTY I | |
| KKFU7919414 | TOTAL 1000 INVOICE NO KW3051190305 0001 CUS NO 3051 P O KINW0212201 9012MX31 P N 12961 L3 RH CUSTOMER PART NAME 129618 L3 R H CTN Q Y 1 QTY IN TOTAL 1200 INVOICE NO KW305119030 0003 CUST NO 3051 P O KINW0212201 9012MX31 P N 129618 L3 RH CUSTOMER PART NAME 129618 L3 R H CTN QTY 3 QTY IN TOTAL 3600 INVOICE NO K 3051190305 0003 CUST NO 3051 P O KINW122720 | |
| KKFU7919414 | 8009MX31 P N 50118881 018 CUSTOMER PART NAME 50118881 01 8 CTN QTY 1 QTY IN TOTAL 400 INVO CE NO KW3051190305 0002 HS CODE 8534 0090 FO CONN MEXICO C NO 1 20 MADE IN CHINA SUI CUST NO 3656 P O KINW01252019001HOM P N 200 00004 REV B CUSTOMER PART NAME 200 00004 REV CTN QTY 33 QTY IN TOTAL 6600 INVOICE NO KW3 561903050002 CUST NO 3656 P O KINW102620180 | |
| KKFU7919414 | 1HOM P N 200 00278 REV A2 CUSTOMER PART NAME 00 00278 REV A2 CTN QTY 2 QTY IN TOTAL 600 IN OICE NO KW36561903050003 CUST NO 3656 P O INW11302018001HOM P N 200 00004 REV B CUSTOME PART NAME 200 00004 REV B CTN QTY 1 QTY IN T TAL 200 INVOICE NO KW36561903050001 CUST NO 3656 P O KINW011820190010MXO3 P N 50080196 0 1 CUSTOMER PART NAME 50080196 001 CTN QTY 134 | |
| KKFU7919414 | QTY IN TOTAL 64320 INVOICE NO KW365619030500 6 CUST NO 3656 P O KINW020520190011MXO3 P N 50080196 001 CUSTOMER PART NAME 50080196 001 TN QTY 214 QTY IN TOTAL 102720 INVOICE NO KW 6561903050005 CUST NO 3656 P O KINW02052019 011MXO3 P N 50076154 001 CUSTOMER PART NAME 5 076154 001 CTN QTY 224 QTY IN TOTAL 107520 IN OICE NO KW36561903050004 CUST NO 3656 P O | |
| KKFU7919414 | INW021520190012MXO3 P N 50080196 001 CUSTOMER PART NAME 50080196 001 CTN QTY 1 QTY IN TOTAL 480 INVOICE NO KW36561903050007 CUST NO 365 OR0003519 OR0003319 HONEYWELL C O EXPEDITORS INTERNATIONAL ACCOUNT DS 112 99 1855 NORTHWESTERN EL PASO, TX 79912 US | |
| KKFU7919414 | UK2L08412 NCAB IN TRI POTECHNICS DESCRIPTION CTN NO 1 63 OF 63 HONG KONG PO 713331 UK4L10254 CUST NO 3051 P O KINW01222019010MX31 P N 13 755 L3 RH CUSTOMER PART NAME 135755 L3 RH CTN QTY 10 QTY IN TOTAL 1000 INVOICE NO KW305119 3050001 CUST NO 3051 P O KINW02122019012MX3 | |
| KKFU7919414 | P N 129618 L3 RH CUSTOMER PART NAME 129618 L RH CTN QTY 1 QTY IN TOTAL 1200 INVOICE NO K 30511903050003 CUST NO 3051 P O KINW0212201 012MX31 P N 129618 L3 RH CUSTOMER PART NAME 1 9618 L3 RH CTN QTY 3 QTY IN TOTAL 3600 INVOIC NO KW30511903050003 CUST NO 3051 P O KINW 2272018009MX31 P N 50118881 018 CUSTOMER PART NAME 50118881 018 CTN QTY 1 QTY IN TOTAL 400 | |
| KKFU7919414 | NVOICE NO KW30511903050002 HS CODE 8534 0090 FOXCONN MEXICO C NO 1 20 MADE IN CHINA SUI |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| KKFU7919414 | 8531 | 162 Kilograms | 32 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYHKGV28245400 | () | 030E | Master BOL w/in-bond | 1 | 2019-03-25 / 2019-04-06 |