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 DHL GLOBAL FORWARDING (CHINA) CO., via Yantian,China (Mainland). Manifest records show a quanitity of 968 CTN with a total weight of 29662 Kilograms arrived on 2019-04-10 via the vessel MSC ALTAIR to the port of Los Angeles, California. Cargo includes products identified as mono laser single function printer lxk p/n:50 g0050 ln lv us/can/lad v04 sfp sop c.c.p/n:ms 82xlus71c lot no.6693sgn1041 invoice no.:6190 307123 po no.4500762911 skn no.50g0050 lxk p/ n:50g0900 channel box/smb v04 c.c.p/n:ms82xlu s76d lot no.6693sgn1042 skn no.50g0900 delive ry appointment required country of origin: ch.
Carrier Code | MEDU |
Vessel | MSC ALTAIR [LR] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 968 CTN |
Manifest Weight | 29662 Kilograms |
Manifest Dimension | 202 Cubic Meters |
Place of Receipt | YANTIAN |
Port of Detination | Memphis, Tennessee |
Conveyance ID | 9465277 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-10 |
Container # | Pieces | Description |
---|---|---|
DFSU6187401 | 288 | MONO LASER SINGLE FUNCTION PRINTER LXK P/N:50 G0050 LN LV US/CAN/LAD V04 SFP SOP C.C.P/N:MS 82XLUS71C LOT NO.6693SGN1041 INVOICE NO.:6190 307123 PO NO.4500762911 SKN NO.50G0050 LXK P/ N:50G0900 CHANNEL BOX/SMB V04 C.C.P/N:MS82XLU S76D LOT NO.6693SGN1042 SKN NO.50G0900 DELIVE RY APPOINTMENT REQUIRED COUNTRY OF ORIGIN: CH |
DFSU7777932 | 392 | COLOR LASER PRINTERLXK P/N:42CC160 C2535DW LV AMERICAS_V02 C.C.P/N:CS42XLUS0FH LOT NO.6693 ZGN1064 INVOICE NO.:6190307128 PO NO.45007615 84 SKN NO.42CC160 LXK P/N:42CC430 MC2425 JUPI TER LDW LV_V04 C.C.P/N:CX32XLUS0NG LOT NO.669 3JGN1065 SKN NO.42CC430 LXK P/N:42CC580 MC264 0ADWE LV AMERICAS_V02 C.C.P/N:CX52XLUS0GA LOT |
TCLU9794044 | 288 | MONO LASER SINGLE FUNCTION PRINTER LXK P/N:50 G0050 LN LV US/CAN/LAD V04 SFP SOP C.C.P/N:MS 82XLUS71C LOT NO.6693SGN1043 INVOICE NO.:6190 307124 PO NO.4500762912 SKN NO.50G0050 DELIVE RY APPOINTMENT REQUIRED COUNTRY OF ORIGIN: CH INA TOTAL:288 CARTON/288 PCS SHIPPER DECLARED THAT THE CONTENTS / COMPONENT OF BATTERY WIT |
DFSU6187401 | N/M SAME SAME SAME SAME SAME SAME SAME | |
DFSU6187401 | SAME SAME SAME SAME SAME SAME SAME SAME | |
DFSU6187401 | SAME | |
DFSU7777932 | N/M SAME SAME SAME SAME SAME SAME SAME | |
DFSU7777932 | SAME SAME SAME SAME SAME SAME SAME SAME | |
DFSU7777932 | SAME SAME SAME SAME SAME SAME SAME | |
TCLU9794044 | N/M SAME SAME SAME SAME SAME SAME SAME | |
TCLU9794044 | SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUB7740682 | () | 912N | Master BOL w/in-bond | 1 | 2019-04-02 / 2019-04-13 |