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 (HONG KONG) L via Hong Kong,Hong Kong. Manifest records show a quanitity of 1758 CTN with a total weight of 18935 Kilograms arrived on 2019-05-21 via the vessel MSC ALTAIR to the port of Los Angeles, California. Cargo includes products identified as printed circuit board (bare) pi# sp19-0233 hs code:853400 item 1 our p/n.afs2-1102 rev 3d part no.poteuk00084 (ref:025273419000d) p.o n o.0000714154 line 10 1500 units p.o no.000071 4154 line 20 1500 units p.o no.0000714156 lin e 10 600 units item 2 our p/n.afs2-1103 rev 2 b part no.poteuk00097 (ref:025273415000c) p.o.
| Carrier Code | MEDU |
| Vessel | MSC ALTAIR [LR] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1758 CTN |
| Manifest Weight | 18935 Kilograms |
| Manifest Dimension | 35 Cubic Meters |
| Place of Receipt | HONG KONG |
| Port of Detination | Santa Teresa, New Mexico |
| Conveyance ID | 9465277 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-21 |
| Container # | Pieces | Description |
|---|---|---|
| CARU9966858 | 156 | PRINTED CIRCUIT BOARD (BARE) PI# SP19-0233 HS CODE:853400 ITEM 1 OUR P/N.AFS2-1102 REV 3D PART NO.POTEUK00084 (REF:025273419000D) P.O N O.0000714154 LINE 10 1500 UNITS P.O NO.000071 4154 LINE 20 1500 UNITS P.O NO.0000714156 LIN E 10 600 UNITS ITEM 2 OUR P/N.AFS2-1103 REV 2 B PART NO.POTEUK00097 (REF:025273415000C) P.O |
| CARU9966858 | 67 | BARE PRINTED CIRCUIT BOARDS 2 PALLETS (67 CAR TONS) PLYWOOD PALLET HS CODE 8534 00 SHIPPER DECLARED THAT DOES NOT CONTAIN WOOD PACKAGING MATERIAL. |
| CARU9966858 | 3 | PRINTED CIRCUIT BOARD H.S.#85340090 CUST# 305 1 MADE IN CHINA CUSTOMER PO.NO.KINW0129201901 1MX31 CUSTOMER PART NAME 50118881-018 2CTN/80 0PCS INVOICE NO.KW30511904160001 CUSTOMER PO. NO.KINW01292019011MX31 CUSTOMER PART NAME 501 18881-018 1CTN/400PCS INVOICE NO.KW3051190416 0001 TOTAL:1200 PCS / 3 CTNS SHIPPER DECLARED |
| CARU9966858 | 334 | PLASTIC PARTHS CODE: 8531 9000 PALLET #1 PO# BUNL03282019001HOM P/N:700-03966 QTY:308000 P CS/CTN.:14000 NO. OF CTN.:22 PALLET #2 PO# BU NL03282019001HOM P/N:700-03967 QTY:112000 PCS /CTN.:2000 NO. OF CTN.:56 PALLET #3 PO# BUNL0 3282019001HOM P/N:700-03967 QTY:112000 PCS/CT N.:2000 NO. OF CTN.:56 PALLET #4 PO# BUNL0328 |
| CARU9966858 | PLASTIC PARTHS CODE: 8531 9000 PALLET #1 PO# BUNL0831201821 P/N:22-1089P QTY:360 PCS/CTN.8 TTL:NO. OF CTN. 45 PALLET # 2 PO# BUNL083120 1821 P/N:22-1089P QTY:336 PCS/CTN.8 /NO. OF C TN. 42 PO# BUNL0801201819 P/N:22-1089P QTY:24 PCS/CTN.8 /NO. OF CTN. 3 TTL:NO. OF CTN. 45 (COUNTRY OF ORIGINAL: CHINA) TOTAL:2 PALLETS | |
| CARU9966858 | 2 | 630000 PCS OF BUZZERREF NO.: IV19000504 PO# 4 5266661 HS CODE NO.: 85318010 210 CTNS / 3 PA LLET SHIPPER DECLARED THAT THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS. |
| CARU9966858 | 24 | PRINTED CIRCUIT BOARD H.S.#85340090 CUST# 365 6 MADE IN CHINA CUSTOMER PO.NO.KINW0125201900 1HOM CUSTOMER PART NAME 200-00004 REV:B 1CTN/ 200PCS INVOICE NO.KW36561904160002 CUSTOMER P O.NO.KINW01252019001HOM CUSTOMER PART NAME 20 0-00004 REV:B 15CTN/3000PCS INVOICE NO.KW3656 1904160002 CUSTOMER PO.NO.KINW031520190015MXO |
| CARU9966858 | 323 | LITHIUM MANGANESE DIOXIDE BATTERY PO# 4526234 1 67072 PCS HS CODE: 8506 5000 TOTAL:323 CTNS / 6 PLTS SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
| CARU9966858 | 68 | PRINTED CIRCUIT BOARDSHS CODE: 85340090 TTEC 1 PALLET (TOTAL 68 CARTONS) SHIPPER DECLARED THAT DOES NOT CONTAIN WOOD PACKAGING MATERIAL |
| CARU9966858 | 19 | CABLE ASY AA W-3PIN HEADER PO# 45265565/45265 566/4526556 7 /45266952/45266953 C00-0042-000 HS CODE: 8544429090 CONTACT SHORTING BAR PO: 45265568/45265569/45268 578/45268579/45268580 /4526 8581 C56-0231-000 HS CODE: 8538908140 S HIPPER DECLARED THAT THIS SHIPMENT CONTAINS N O SOLID WOOD PACKING MATERIALS. |
| CARU9966858 | 16 | PASSIVE COOLERUS H.S.CODE# 8473309000 EN NO: 2902320630 INVOICE: 9246580275 1PLT ( 16CTNS) ONLY DELL DC : EXPED NORTHWESTERN FOXJUA DEL L PN: 4CFPC ( DELL SHIPMENT ) FTZ SHIPMENT FT Z A/C: D112534F SHIPPER DECLARED THAT DOES NO T CONTAIN WOOD PACKAGING MATERIAL |
| CARU9966858 | 0 | BATTERIES, "NON-HAZARDOUS" PO NO. CASI0122201 9001HOM PART NO.K14139 9000 PCS. 300 CTNS (4 PALLETS) HS CODE 8507 2000 SHIPPER DECLARED T HAT CONTAINS WOOD PACKAGING MATERIAL THAT IS IN COMPLIANCE WITH THE INTERNATIONAL PLANT PR OTECTION CONVENTION (IPPC) STANDARD ISPM #15 SHIPPER DECLARED THAT TRANSSHIPMENT FROM HUIZ |
| CARU9966858 | 55 | PRINTED CIRCUIT BOARD PN:50036293-005 REV C P O:SKYT02052019055MX03 320 QTY / 1 CTNS PN:500 36293-005 REV C PO:SKYT02052019055MX03 640 QT Y / 2 CTNS PN:50036293-005 REV C PO:SKYT02052 019055MX03 320 QTY / 1 CTNS PN:50036293-005 R EV C PO:SKYT02052019055MX03 640 QTY / 2 CTNS PN:50049047-005 REV C PO:SKYT03152019058MX03 |
| CARU9966858 | 93 | PRINTED CIRCUIT BOARDPN: 50047342-005 PO: CEE P021520190064MXO3 5400 PCS / 3 CTNS HTS: 8534 009000 PN: 50047342-005 PO: CEEP020520190063M XO3 3600 PCS / 2 CTNS HTS: 8534009000 PN: 500 87474-003 REV C PO: CEEP030120190065MXO3 1056 0 PCS / 22 CTNS HTS: 8534009000 PN: 50034775- 003 PO: CEEP031520190066MXO3 9600 PCS / 40 CT |
| CARU9966858 | CEE SAME SAME SAME SAME SAME SAME SAME | |
| CARU9966858 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CARU9966858 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CARU9966858 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CARU9966858 | SAME SAME SAME SAME CEE SAME SAME SAME | |
| CARU9966858 | SAME SAME SAME SAME SAME SAME SAME CEE | |
| CARU9966858 | SAME SAME SAME CEE SAME SAME CEE SAME | |
| CARU9966858 | SAME SAME SAME SAME SAME CEE SAME SAME | |
| CARU9966858 | SAME SAME SAME CEE SAME SAME SAME SAME | |
| CARU9966858 | SAME SAME SAME CEE SAME SAME SAME SAME | |
| CARU9966858 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CARU9966858 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CARU9966858 | SAME SAME SAME SAME SAME CEE SAME SAME | |
| CARU9966858 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CARU9966858 | SAME CEE SAME SAME SAME CEE SAME SAME | |
| CARU9966858 | SAME SAME SAME SAME SAME SAME CEE SAME | |
| CARU9966858 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CARU9966858 | SAME SAME SAME SAME SAME SAME SAME CEE | |
| CARU9966858 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CARU9966858 | CEE SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHK561536 | () | 918N | Master BOL w/in-bond | 1 | 2019-05-13 / 2019-05-22 |