Audio Video Color Corp Container Import From Teleplan Malaysia Repair Center Bill of Lading Record

Teleplan Malaysia Repair Center → Audio Video Color Corp

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AUDIO VIDEO COLOR CORP. This shipment is registered as coming from TELEPLAN MALAYSIA REPAIR CENTER via Singapore,Singapore. Manifest records show a quanitity of 10 PKG with a total weight of 2878 Kilograms arrived on 2019-05-02 via the vessel NYK VEGA to the port of Los Angeles, California. Cargo includes products identified as hard disc drive invoice no12806819612806720 4128068193128070203 128 068195128073190128070202128073191 128074203128074204. freight coll ect.

Cargo Details

Consignee

AUDIO VIDEO COLOR CORP
17707 S SANTA FE AVEN
RANCHO DOMINGUEZ CA 90221 US
Contact Name: NATALIA SALAZAR

Shipper

TELEPLAN MALAYSIA REPAIR CENTER
2580 TINGKAT PERUSAHAAN 4B ZON
PERDAGANGAN BEBAS DUA
PENANG 13600 MY
Contact Name: YAYA

Vessel and Port

Carrier Code	UASI
Vessel	NYK VEGA [PA]
Departure Port	Singapore,Singapore
Landing Port	Los Angeles, California
Manifest Qty	10 PKG
Manifest Weight	2878 Kilograms
Manifest Dimension	0
Place of Receipt	PENANG (GEORGETOW
Conveyance ID	9312781 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2019-05-02
Notified Parties	YMLU

Container Cargo Description

Container #	Pieces	Description
CAIU2872410		HARD DISC DRIVE INVOICE NO12806819612806720 4128068193128070203 128 068195128073190128070202128073191 128074203128074204. FREIGHT COLL ECT

CAIU2872410

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
YMLUW465008628	UASI7797262165 ()	V064E	House Bill	237868	2019-04-02 / 2019-05-03