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 592 CTN with a total weight of 5920 Kilograms arrived on 2019-04-10 via the vessel MSC ALTAIR to the port of Los Angeles, California. Cargo includes products identified as mti#56192320hs code:8518302000 sid : 80021694 gm p/n 84201996 qty.: 3840 pcs headphone pkg sid : 80021864 gm p/n 84201997 qty.: 2880 pc s headphone pkg sid : 80021696 headphone pkg qty.: 384 pcs gm p/n 84202957 invoice no.uw-1 39/19 our ref:203846/19 total : 592 cartons w ith 37 pallets.
| Carrier Code | MEDU |
| Vessel | MSC ALTAIR [LR] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Los Angeles, California |
| Manifest Qty | 592 CTN |
| Manifest Weight | 5920 Kilograms |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | HONG KONG |
| Conveyance ID | 9465277 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-10 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4316047 | 592 | MTI#56192320HS CODE:8518302000 SID : 80021694 GM P/N 84201996 QTY.: 3840 PCS HEADPHONE PKG SID : 80021864 GM P/N 84201997 QTY.: 2880 PC S HEADPHONE PKG SID : 80021696 HEADPHONE PKG QTY.: 384 PCS GM P/N 84202957 INVOICE NO.UW-1 39/19 OUR REF:203846/19 TOTAL : 592 CARTONS W ITH 37 PALLETS |
| MEDU4316047 | NO MARK SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHK501482 | () | 912N | Regular Bill | 1 | 2019-03-21 / 2019-04-13 |