Flextronics Manufacturing → Xerox Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by XEROX CORPORATION. This shipment is registered as coming from FLEXTRONICS MANUFACTURING via Yantian,China (Mainland) with logistic notifications handled by CEVA INTERNATIONAL INC.. Manifest records show a quanitity of 230 PKG with a total weight of 31995 Kilograms arrived on 2019-09-07 via the vessel YANTIAN EXPRESS to the port of Tacoma, Washington. Cargo includes products identified as machines which perform printing copying or f xerox printer kaimana mfp dn 110v gsa part no xrx-100s-14217 cust po flstr13559601 ug69566004 invoice no fy20 886 0507.

Cargo Details
Consignee
XEROX CORPORATION
ADELTA LOGIS INC
3747 PLAINFIELD ROAD
SUITE 198 INDIANAPOLIS IN 46231

Shipper
FLEXTRONICS MANUFACTURING
(SINGAPORE) PTE LTD
NO. 2 CHANGI SOUTH LANE
SINGAPORE 486123

Contact Details: TEL+65 6876 9899 [Telephone Number]
Notify Party
CEVA INTERNATIONAL INC.
ATTN XEROX IMPORT TEAM
800 PHILLIPS RD
BLDG 214 MS 80


Contact Details: WEBSTER NY 14580 [Telephone Number]
Vessel and Port
Carrier CodeYMLU
VesselYANTIAN EXPRESS [DE]
Departure PortYantian,China (Mainland)
Landing PortTacoma, Washington
Manifest Qty230 PKG
Manifest Weight31995 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptSINGAPORE
Conveyance ID9229831 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-07
Container Cargo Description
Container #PiecesDescription
TCNU288949071MACHINES WHICH PERFORM PRINTING COPYING OR F XEROX PRINTER KAIMANA MFP DN 110V GSA PART NO XRX-100S-14217 CUST PO FLSTR13559601 UG69566004 INVOICE NO FY20 886 0507
TCNU305870079MACHINES WHICH PERFORM PRINTING COPYING OR F XEROX PRINTER KAIMANA MFP DN 110V GSA PART NO XRX-100S-14217 CUST PO FLSTR13559601 UG69566004 INVOICE NO FY20 886 0507
YMMU6066527MACHINES WHICH PERFORM PRINTING COPYING OR F XEROX PRINTER KAIMANA MFP DN 110V GSA PART NO XRX-100S-14217 CUST PO FLSTR13559601 UG69566004 INVOICE NO FY20 886 0507
TCNU2889490// // //
TCNU3058700// // //
YMMU6066527// // //
ContainerTariff Code [Harmonized]WeightValue
TCNU2889490844331 31995 Kilograms 639894
TCNU3058700844331 31995 Kilograms 639894
YMMU6066527844331 31995 Kilograms 639894
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
YMLUW450302150 () 109ERegular Bill1978332019-09-03 / 2019-09-09
© 2024 import.report | Privacy Policy