→ Fusing International Inc. C/o

Bill of Lading Import Record

Summary

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 156 PCS with a total weight of 20630 Kilograms arrived on 2019-06-27 via the vessel EVER LASTING to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 69.5inch lcd monitor with hdmi and dp connect this shipment contains solid wooden packing materials and fumigated as per ispm15 hscode 8528520000. prepaid charges payable at hkg notify party: jusda supply chain management corporation 21700 e copley.

Cargo Details
Consignee
FUSING INTERNATIONAL INC. C/O
SYNCREON LOGISTICS 140 FULLING
MILL RD, MIDDLETOWN,PA 17057ATTN
WILLY.HUANG FOXCONN.COM TEL

Contact Details: 281-668-1588 [Telephone Number]
Shipper


Notify Party
JUSDA SUPPLY CHAIN MANAGEMENT
CORPORATION
21700 E COPLEY DRIVE 100 DIAMOND
BAR CA 91765 TEL 714-507-3577


Contact Details: EMAIL:JESPHER.SANTOS JUSDAUSA.CO [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselEVER LASTING [GB]
Departure PortYantian,China (Mainland)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty156 PCS
Manifest Weight20630 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9595450 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-27

Container Cargo Description
Container #PiecesDescription
APHU72166837869.5INCH LCD MONITOR WITH HDMI AND DP CONNECT THIS SHIPMENT CONTAINS SOLID WOODEN PACKING MATERIALS AND FUMIGATED AS PER ISPM15 HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG NOTIFY PARTY: JUSDA SUPPLY CHAIN MANAGEMENT CORPORATION 21700 E COPLEY
TEMU68666157869.5INCH LCD MONITOR WITH HDMI AND DP CONNECT THIS SHIPMENT CONTAINS SOLID WOODEN PACKING MATERIALS AND FUMIGATED AS PER ISPM15 HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG CHAIN MANAGEMENT CORPORATION 21700 E COPLEY DRIVE 100 DIAMOND BAR CA 91765 TEL 714-507- EMAIL
APHU7216683DELL MIDDLETOWN REF NO AJD0302026 PALLET NO 01-26,01-26 CARTON NO 01-78,01-78
TEMU6866615DELL MIDDLETOWN REF NO AJD0302026 PALLET NO 01-26,01-26 CARTON NO 01-78,01-78

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAJD0302026 () 0TS3ERegular Bill12019-06-13 / 2019-06-28


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