Teleplan Malaysia Repair Center → Audio Video Color Corp

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AUDIO VIDEO COLOR CORP. This shipment is registered as coming from TELEPLAN MALAYSIA REPAIR CENTER via Singapore,Singapore. Manifest records show a quanitity of 8 PKG with a total weight of 3407 Kilograms arrived on 2019-07-03 via the vessel ONE HANNOVER to the port of Los Angeles, California. Cargo includes products identified as 8 pallets hard disk drive invoice no 1289557 95 5777 5778 5779 5780 5781 5782 5794 hs cod e 8471.70.20.00 freight collect.

Cargo Details
Consignee
AUDIO VIDEO COLOR CORP
17707 S SANTA FE AVEN
RANCHO DOMINGUEZ CA 90221 US
Contact Name: NATALIA SALAZAR
Contact Details: 1 310 5335811 206 [Telephone Number]
Shipper
TELEPLAN MALAYSIA REPAIR CENTER
2580 TINGKAT PERUSAHAAN 4B ZON
PERDAGANGAN BEBAS DUA
PENANG 13600 MY
Contact Name: YAHYA
Vessel and Port
Carrier CodeUASI
VesselONE HANNOVER [PA]
Departure PortSingapore,Singapore
Landing PortLos Angeles, California
Manifest Qty8 PKG
Manifest Weight3407 Kilograms
Manifest Dimension0
Place of ReceiptPENANG (GEORGETOW
Conveyance ID9302138 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-03
Notified Parties
  • UASI
  • YMLU

Container Cargo Description
Container #PiecesDescription
FCIU663005488 PALLETS HARD DISK DRIVE INVOICE NO 1289557 95 5777 5778 5779 5780 5781 5782 5794 HS COD E 8471.70.20.00 FREIGHT COLLECT
FCIU66300548 PALLETS 8 PACKAGES

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
YMLUW465008756UASI7797686424 () V078EHouse Bill2719852019-06-25 / 2019-07-04


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