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 7006 PCS with a total weight of 45992 Kilograms arrived on 2019-06-09 via the vessel CMA CGM G. WASHINGTON to the port of Los Angeles, California. Cargo includes products identified as 21.5inch lcd monitor with dp connection,23inc monitor with dp connection this shipment contains no solid wooden packin materials hscode 8528520000. prepaid charges payable at hkg 281-668-1588 also notify:.
| Carrier Code | APLU |
| Vessel | CMA CGM G. WASHINGTON [MT] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 7006 PCS |
| Manifest Weight | 45992 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9780847 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-09 |
| Container # | Pieces | Description |
|---|---|---|
| APHU6515606 | 2166 | 21.5INCH LCD MONITOR WITH DP CONNECTION,23INC MONITOR WITH DP CONNECTION THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKIN MATERIALS HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG 281-668-1588 ALSO NOTIFY: |
| CMAU5057430 | 2432 | 21.5INCH LCD MONITOR WITH DP CONNECTION,23INC MONITOR WITH DP CONNECTION THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKIN MATERIALS HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG 281-668-1588 |
| TLLU4811640 | 28 | 21.5INCH LCD MONITOR WITH DP CONNECTION,23INC MONITOR WITH DP CONNECTION THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKIN MATERIALS HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG 281-668-1588 FREIGHT PREPAID |
| APHU6515606 | DELL MOUNT JULIET REF NO AJD0318934 PALLET NO 01-40,01-44,01-44 CARTON NO 01-2166,01-2432,01-2 408 | |
| CMAU5057430 | DELL MOUNT JULIET REF NO AJD0318934 PALLET NO 01-40,01-44,01-44 CARTON NO 01-2166,01-2432,01-2 408 | |
| TLLU4811640 | DELL MOUNT JULIET REF NO AJD0318934 PALLET NO 01-40,01-44,01-44 CARTON NO 01-2166,01-2432,01-2 408 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAJD0318934 | () | 0TX34 | Regular Bill | 1 | 2019-05-30 / 2019-06-10 |