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 256 CTN with a total weight of 2560 Kilograms arrived on 2019-06-18 via the vessel MSC RAPALLO to the port of Los Angeles, California. Cargo includes products identified as mti#57297353hs code:8518302000 sid : 80023549 gm p/n 84201996 qty.: 1920 pcs headphone pkg sid : 80023547 headphone pkg qty.: 960 pcs g m p/n 84202957 sid : 80023549 headphone pkg q ty.: 192 pcs gm p/n 84202958 invoice no.uw-29 8/19 our ref:205740/19 total : 256 cartons wi th 16 pallets.
| Carrier Code | MEDU |
| Vessel | MSC RAPALLO [LR] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Los Angeles, California |
| Manifest Qty | 256 CTN |
| Manifest Weight | 2560 Kilograms |
| Manifest Dimension | 19 Cubic Meters |
| Place of Receipt | HONG KONG |
| Conveyance ID | 9484455 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-18 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU6021521 | 256 | MTI#57297353HS CODE:8518302000 SID : 80023549 GM P/N 84201996 QTY.: 1920 PCS HEADPHONE PKG SID : 80023547 HEADPHONE PKG QTY.: 960 PCS G M P/N 84202957 SID : 80023549 HEADPHONE PKG Q TY.: 192 PCS GM P/N 84202958 INVOICE NO.UW-29 8/19 OUR REF:205740/19 TOTAL : 256 CARTONS WI TH 16 PALLETS |
| MSCU6021521 | NO MARK SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHK596540 | () | 922N | Regular Bill | 1 | 2019-05-30 / 2019-06-19 |