Flextronics Manufacturing → Xerox Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by XEROX CORPORATION. This shipment is registered as coming from FLEXTRONICS MANUFACTURING via Singapore,Singapore with logistic notifications handled by CEVA INTERNATIONAL INC.. Manifest records show a quanitity of 252 PKG with a total weight of 35937 Kilograms arrived on 2019-05-30 via the vessel PRAGUE EXPRESS to the port of Tacoma, Washington. Cargo includes products identified as mowers for lawns exc pwrd w horzntl rotating xerox printer vivi-l xc mfp-4 gsa 110v na yx part no xrx-100s-14341 cust po flstr12374401 ug69566602 invoice no fy20 886 0091.

Cargo Details
Consignee
XEROX CORPORATION
ADELTA LOGIS INC
3747 PLAINFIELD ROAD
SUITE 198 INDIANAPOLIS IN 46231

Shipper
FLEXTRONICS MANUFACTURING
(SINGAPORE) PTE LTD
NO. 2 CHANGI SOUTH LANE
SINGAPORE 486123

Contact Details: TEL+65 6876 9899 [Telephone Number]
Notify Party
CEVA INTERNATIONAL INC.
ATTN XEROX IMPORT TEAM 800
PHILLIPS RD BLDG 214 MS 80
WEBSTER NY 14580 PHONE


Contact Details: 585-265-0491 FAX 585-265-3459 [Telephone Number]
Vessel and Port
Carrier CodeYMLU
VesselPRAGUE EXPRESS [DE]
Departure PortSingapore,Singapore
Landing PortTacoma, Washington
Manifest Qty252 PKG
Manifest Weight35937 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptSINGAPORE
Conveyance ID9450399 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-30
Container Cargo Description
Container #PiecesDescription
TEMU700905284MOWERS FOR LAWNS EXC PWRD W HORZNTL ROTATING XEROX PRINTER VIVI-L XC MFP-4 GSA 110V NA YX PART NO XRX-100S-14341 CUST PO FLSTR12374401 UG69566602 INVOICE NO FY20 886 0091
TEMU850897184MOWERS FOR LAWNS EXC PWRD W HORZNTL ROTATING XEROX PRINTER VIVI-L XC MFP-4 GSA 110V NA YX PART NO XRX-100S-14341 CUST PO FLSTR12374401 UG69566602 INVOICE NO FY20 886 0091
YMLU847647184MOWERS FOR LAWNS EXC PWRD W HORZNTL ROTATING XEROX PRINTER VIVI-L XC MFP-4 GSA 110V NA YX PART NO XRX-100S-14341 CUST PO FLSTR12374401 UG69566602 INVOICE NO FY20 886 0091
TEMU7009052// // //
TEMU8508971// // //
YMLU8476471// // //
ContainerTariff Code [Harmonized]WeightValue
TEMU7009052843319 35937 Kilograms 7187
TEMU8508971843319 35937 Kilograms 7187
YMLU8476471843319 35937 Kilograms 7187
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
YMLUW450301870 () 060ERegular Bill1954762019-05-24 / 2019-05-31
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