The following Bill of Lading record outlines a container shipment imported into the US by TPV INTERNATIONAL(USA)INC ON BEHALF. This shipment is registered as coming from L&T DISPLAY TECHNOLOGY (FUJIAN) LTD via Xiamen,China (Mainland) with logistic notifications handled by AGILITY LOGISTICS. Manifest records show a quanitity of 72 PKG with a total weight of 50000 Pounds arrived on 2019-07-16 via the vessel MAERSK EMDEN to the port of Los Angeles, California. Cargo includes products identified as 23.8" flat wide monitor 18pac kages=810sets=18pallets model no.:vh240a part no.:2ds80aa# aba h.s. code:852852 s/c#:2 14783632 computer equipment, printer, spare parts and/ or supples as per invoice this.
| Carrier Code | MAEU |
| Vessel | MAERSK EMDEN [DK] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 72 PKG |
| Manifest Weight | 50000 Pounds |
| Manifest Dimension | 222 Cubic Meters |
| Place of Receipt | FUZHOU |
| Conveyance ID | 9456769 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-16 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4640471 | 18 | 23.8" FLAT WIDE MONITOR 18PAC KAGES=810SETS=18PALLETS MODEL NO.:VH240A PART NO.:2DS80AA# ABA H.S. CODE:852852 S/C#:2 14783632 COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/ OR SUPPLES AS PER INVOICE THIS |
| MRKU5126510 | 18 | 23.8" FLAT WIDE MONITOR 18PAC KAGES=810SETS=18PALLETS MODEL NO.:VH240A PART NO.:2DS80AA# ABA H.S. CODE:852852 S/C#:2 14783632 COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/ OR SUPPLES AS PER INVOICE THIS |
| MRKU5282050 | 18 | 23.8" FLAT WIDE MONITOR 18PAC KAGES=810SETS=18PALLETS MODEL NO.:VH240A PART NO.:2DS80AA# ABA H.S. CODE:852852 S/C#:2 14783632 COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/ OR SUPPLES AS PER INVOICE THIS |
| TEMU8387231 | 18 | 23.8" FLAT WIDE MONITOR 18PAC KAGES=810SETS=18PALLETS MODEL NO.:VH240A PART NO.:2DS80AA# ABA H.S. CODE:852852 S/C#:2 14783632 COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/ OR SUPPLES AS PER INVOICE THIS |
| HASU4640471 | N/M | |
| MRKU5126510 | 100293722-00 1 USA NO: 001-018 MADE IN CHINA 100293719-00 1 USA NO: 001-018 MADE IN CHINA 100 293721-00 1 USA NO: 001-018 MAD E IN CHINA 100293720-00 1 USA NO: 001-018 MADE IN CHINA | |
| MRKU5282050 | N/M | |
| TEMU8387231 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU969264058 | () | 926N | Regular Bill | 1 | 2019-06-27 / 2019-07-17 |