Vs Industry Berhad → Dyson Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DYSON INC.. This shipment is registered as coming from VS INDUSTRY BERHAD via Singapore,Singapore with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 7456 CTN with a total weight of 58780 Pounds arrived on 2019-08-16 via the vessel MSC EMANUELA to the port of Long Beach, California. Cargo includes products identified as 3 x 40'hc containers : 74 56 cartons of vacuum cleane r hs code: 850811000 --f ax : n/a email id : kevi [email protected] vat/ ta x reference : 47-0854628.

Cargo Details
Consignee
DYSON INC.
1330 WEST FULTON STREET
5TH FLOOR CHICAGO IL 60607 USA
TELEPHONE : +1 (312) 469-5939 --
1-3127209026
Shipper
VS INDUSTRY BERHAD
PTD 86556 , JALAN MURNI 12
TAMAN PERINDUSTRIAN MURNI
81400 SENAI JOHOR, MALAYSIA -
60-75973399 TEL EX 60-75973 40
Notify Party
DHL GLOBAL FORWARDING
10301A SEYMOUR AVENUE
FRANKLIN PARK
ILLINOIS 60131-1200

1-8472335114 TEL EX 1-847233 51
Vessel and Port
Carrier CodeMAEU
VesselMSC EMANUELA [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty7456 CTN
Manifest Weight58780 Pounds
Manifest Dimension190 Cubic Meters
Place of ReceiptTANJUNG PELEPAS
Conveyance ID9399052 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-16

Container Cargo Description
Container #PiecesDescription
MRKU6184613333 X 40'HC CONTAINERS : 74 56 CARTONS OF VACUUM CLEANE R HS CODE: 850811000 --F AX : N/A EMAIL ID : KEVI [email protected] VAT/ TA X REFERENCE : 47-0854628
MRKU6452465483 X 40'HC CONTAINERS : 74 56 CARTONS OF VACUUM CLEANE R HS CODE: 850811000 --F AX : N/A EMAIL ID : KEVI [email protected] VAT/ TA X REFERENCE : 47-0854628
SUDU6880181483 X 40'HC CONTAINERS : 74 56 CARTONS OF VACUUM CLEANE R HS CODE: 850811000 --F AX : N/A EMAIL ID : KEVI [email protected] VAT/ TA X REFERENCE : 47-0854628
MRKU6184613INVOICE NUMBER: 18DV046365, 18DV046 366, 18DV046281 6639799
MRKU6452465INVOICE NUMBER: 18DV046365, 18DV046 366, 18DV046281 6639799
SUDU6880181INVOICE NUMBER: 18DV046365, 18DV046 366, 18DV046281 6639799

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU582981980 () 930NRegular Bill12019-07-18 / 2019-08-17


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