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 4428 PCS with a total weight of 30013 Kilograms arrived on 2019-07-01 via the vessel CMA CGM CHRISTOPHE COLO to the port of Los Angeles, California. Cargo includes products identified as 21.5inch lcd monitor with hdmi connection this shipment contains no solid wooden packin materials hscode 8528520000. prepaid charges payable at hkg also notify: jusda supply chain management corporation 21700 e copley.
| Carrier Code | APLU |
| Vessel | CMA CGM CHRISTOPHE COLO [FR] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 4428 PCS |
| Manifest Weight | 30013 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9453559 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-01 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4335429 | 19 | 21.5INCH LCD MONITOR WITH HDMI CONNECTION THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKIN MATERIALS HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG ALSO NOTIFY: JUSDA SUPPLY CHAIN MANAGEMENT CORPORATION 21700 E COPLEY |
| CMAU7611860 | 28 | 21.5INCH LCD MONITOR WITH HDMI CONNECTION THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKIN MATERIALS HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG |
| CMAU4335429 | DELL TORRANCE REF NO AJD0344308 PALLET NO 01-48,01-44 CARTON NO 01-1920,01-2508 | |
| CMAU7611860 | DELL TORRANCE REF NO AJD0344308 PALLET NO 01-48,01-44 CARTON NO 01-1920,01-2508 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAJD0344308 | () | 0TX3A | Regular Bill | 1 | 2019-06-20 / 2019-07-03 |