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 HONGFUJIN PRECISION via Yantian,China (Mainland) with logistic notifications handled by (1)EXPEDITORS. Manifest records show a quanitity of 5210 PCS with a total weight of 28784 Kilograms arrived on 2019-06-12 via the vessel OOCL GENOA to the port of Long Beach, California. Cargo includes products identified as 18.5inch lcd monitor,21.5inch lcd monitor wit connection this shipment contains no solid wooden packin materials hscode 8528520000. prepaid charges payable at hkg 281-668-1588 chain management corporation 21700 e cople.
| Carrier Code | APLU |
| Vessel | OOCL GENOA [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 5210 PCS |
| Manifest Weight | 28784 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9613587 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-12 |
| Container # | Pieces | Description |
|---|---|---|
| ECMU9602290 | 22 | 18.5INCH LCD MONITOR,21.5INCH LCD MONITOR WIT CONNECTION THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKIN MATERIALS HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG 281-668-1588 CHAIN MANAGEMENT CORPORATION 21700 E COPLE |
| TCNU3633651 | 28 | 18.5INCH LCD MONITOR,21.5INCH LCD MONITOR WIT CONNECTION THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKIN MATERIALS HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG 281-668-1588 NO2: |
| ECMU9602290 | DELL MOUNT JULIET REF NO AJD0318983 PALLET NO 01-44,01-44 CARTON NO 01-2702,01-2508 | |
| TCNU3633651 | DELL MOUNT JULIET REF NO AJD0318983 PALLET NO 01-44,01-44 CARTON NO 01-2702,01-2508 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAJD0318983 | () | 0TC3A | Regular Bill | 1 | 2019-06-03 / 2019-06-13 |