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 640 CTN with a total weight of 6400 Kilograms arrived on 2019-05-14 via the vessel MAERSK ENSENADA to the port of Los Angeles, California. Cargo includes products identified as mti#56712371hs code:8518302000 sid : 80022569 gm p/n 84201996 qty.: 5184 pcs headphone pkg sid : 80022568 headphone pkg qty.: 960 pcs g m p/n 84202957 sid : 80022570 headphone pkg q ty.: 1536 pcs gm p/n 84202958 invoice no.uw-2 05/19 our ref: 204798/19 total : 640 cartons with 40 pallets.
| Carrier Code | MEDU |
| Vessel | MAERSK ENSENADA [PA] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Los Angeles, California |
| Manifest Qty | 640 CTN |
| Manifest Weight | 6400 Kilograms |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | HONG KONG |
| Conveyance ID | 9502958 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-14 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5681310 | 6 | MTI#56712371HS CODE:8518302000 SID : 80022569 GM P/N 84201996 QTY.: 5184 PCS HEADPHONE PKG SID : 80022568 HEADPHONE PKG QTY.: 960 PCS G M P/N 84202957 SID : 80022570 HEADPHONE PKG Q TY.: 1536 PCS GM P/N 84202958 INVOICE NO.UW-2 05/19 OUR REF: 204798/19 TOTAL : 640 CARTONS WITH 40 PALLETS |
| MSCU5681310 | NO MARK SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHK564589 | () | 917N | Regular Bill | 1 | 2019-04-25 / 2019-05-15 |