The following Bill of Lading record outlines a container shipment imported into the US by ANDROID NORTH. This shipment is registered as coming from APTIV SERVICES US LLC via Hong Kong,Hong Kong with logistic notifications handled by CEVA LOGISTICS. Manifest records show a quanitity of 320 CTN with a total weight of 3200 Kilograms arrived on 2019-08-13 via the vessel MAERSK EUREKA to the port of Los Angeles, California. Cargo includes products identified as mti#57968487hs code:8518302000 sid:80025116 g m p/n 84201996 qty.:2880 pcs headphone pkg si d:80025115 headphone pkg qty.: 960 pcs gm p/n 84202957 invoice no.uw-394/19 our ref: 20706 3/19 total:320 cartons with 20 pallets.
| Carrier Code | MEDU |
| Vessel | MAERSK EUREKA [PA] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Los Angeles, California |
| Manifest Qty | 320 CTN |
| Manifest Weight | 3200 Kilograms |
| Manifest Dimension | 23 Cubic Meters |
| Place of Receipt | HONG KONG |
| Conveyance ID | 9501239 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-13 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU2236175 | 3 | MTI#57968487HS CODE:8518302000 SID:80025116 G M P/N 84201996 QTY.:2880 PCS HEADPHONE PKG SI D:80025115 HEADPHONE PKG QTY.: 960 PCS GM P/N 84202957 INVOICE NO.UW-394/19 OUR REF: 20706 3/19 TOTAL:320 CARTONS WITH 20 PALLETS |
| DFSU2236175 | NO MARK SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHK643086 | () | 930N | Regular Bill | 1 | 2019-07-25 / 2019-08-14 |