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 via Yantian,China (Mainland) with logistic notifications handled by JUSDA SUPPLY CHAIN MANAGEMENT. Manifest records show a quanitity of 6798 PCS with a total weight of 45101 Kilograms arrived on 2019-04-28 via the vessel PRESIDENT TRUMAN to the port of Los Angeles, California. Cargo includes products identified as 19.5inch lcd monitor,21.5inch lcd monitor wit connection,23inch lc d monitor with dp connection this shipment contains no solid wooden packin materials hscode 852852 0000. prepaid charges payable at hkg 281-668-1588.
Carrier Code | APLU |
Vessel | PRESIDENT TRUMAN [US] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 6798 PCS |
Manifest Weight | 45101 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9538658 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-04-28 |
Container # | Pieces | Description |
---|---|---|
CMAU5714957 | 2466 | 19.5INCH LCD MONITOR,21.5INCH LCD MONITOR WIT CONNECTION,23INCH LC D MONITOR WITH DP CONNECTION THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKIN MATERIALS HSCODE 852852 0000. PREPAID CHARGES PAYABLE AT HKG 281-668-1588 |
GESU5612343 | 2166 | 19.5INCH LCD MONITOR,21.5INCH LCD MONITOR WIT CONNECTION,23INCH LC D MONITOR WITH DP CONNECTION THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKIN MATERIALS HSCODE 852852 0000. PREPAID CHARGES PAYABLE AT HKG 281-668-1588 |
GESU5685057 | 2166 | 19.5INCH LCD MONITOR,21.5INCH LCD MONITOR WIT CONNECTION,23INCH LC D MONITOR WITH DP CONNECTION THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKIN MATERIALS HSCODE 852852 0000. PREPAID CHARGES PAYABLE AT HKG 281-668-1588 |
CMAU5714957 | DELL MOUNT JULIET REF NO AJD0262326 PALLET NO 01-42,01-40,01-40 CARTON NO 01-2466,01-2166,01-2 166 | |
GESU5612343 | DELL MOUNT JULIET REF NO AJD0262326 PALLET NO 01-42,01-40,01-40 CARTON NO 01-2466,01-2166,01-2 166 | |
GESU5685057 | DELL MOUNT JULIET REF NO AJD0262326 PALLET NO 01-42,01-40,01-40 CARTON NO 01-2466,01-2166,01-2 166 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUAJD0262326 | () | 0DB3Y | Regular Bill | 1 | 2019-04-22 / 2019-04-30 |