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 6210 PCS with a total weight of 43988 Kilograms arrived on 2019-06-20 via the vessel CMA CGM MAGELLAN to the port of Los Angeles, California. Cargo includes products identified as 21.5inch lcd monitor with dp connection,23inc monitor with dp connection shipper declare this shipment contains solid wooden packing materials and fumigated as per ispm15 hscode 8528520000. prepaid charges payable at hkg no2:.
| Carrier Code | APLU |
| Vessel | CMA CGM MAGELLAN [MT] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 6210 PCS |
| Manifest Weight | 43988 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9454424 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-20 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9684842 | 28 | 21.5INCH LCD MONITOR WITH DP CONNECTION,23INC MONITOR WITH DP CONNECTION SHIPPER DECLARE THIS SHIPMENT CONTAINS SOLID WOODEN PACKING MATERIALS AND FUMIGATED AS PER ISPM15 HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG NO2: |
| TCKU9475029 | 1536 | 21.5INCH LCD MONITOR WITH DP CONNECTION,23INC MONITOR WITH DP CONNECTION THIS SHIPMENT CONTAINS SOLID WOODEN PACKING MATERIALS AND FUMIGATED AS PER ISPM15 HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG |
| TGHU6292838 | 2166 | 21.5INCH LCD MONITOR WITH DP CONNECTION,23INC MONITOR WITH DP CONNECTION THIS SHIPMENT CONTAINS SOLID WOODEN PACKING MATERIALS AND FUMIGATED AS PER ISPM15 HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG |
| CAIU9684842 | DELL TORRANCE REF NO AJD0326218 PALLET NO 01-44,01-48,01-40 CARTON NO 01-2508,01-1536,01-2 166 | |
| TCKU9475029 | DELL TORRANCE REF NO AJD0326218 PALLET NO 01-44,01-48,01-40 CARTON NO 01-2508,01-1536,01-2 166 | |
| TGHU6292838 | DELL TORRANCE REF NO AJD0326218 PALLET NO 01-44,01-48,01-40 CARTON NO 01-2508,01-1536,01-2 166 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAJD0326218 | () | 0TX36 | Regular Bill | 1 | 2019-06-12 / 2019-06-21 |