The following Bill of Lading record outlines a container shipment imported into the US by FUSING INTERNATIONAL INC. C/O. This shipment is registered as coming from via Yantian,China (Mainland) with logistic notifications handled by JUSDA SUPPLY CHAIN MANAGEMENT. Manifest records show a quanitity of 6362 PCS with a total weight of 39856 Kilograms arrived on 2019-09-15 via the vessel PRESIDENT EISENHOWER to the port of Los Angeles, California. Cargo includes products identified as 18.5inch lcd monitor with dp connection,21.5i lcd monitor with dp connection,23.8inch lcd monitor with hdmi connection this shipment contains solid wooden packing materials and fumigated as per ispm15 hscode 8528520000. prepaid charges payable at hkg 281-668-1588.
| Carrier Code | APLU |
| Vessel | PRESIDENT EISENHOWER [US] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 6362 PCS |
| Manifest Weight | 39856 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9295220 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-15 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4225329 | 1152 | 18.5INCH LCD MONITOR WITH DP CONNECTION,21.5I LCD MONITOR WITH DP CONNECTION,23.8INCH LCD MONITOR WITH HDMI CONNECTION THIS SHIPMENT CONTAINS SOLID WOODEN PACKING MATERIALS AND FUMIGATED AS PER ISPM15 HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG 281-668-1588 |
| GESU6835110 | 22 | 18.5INCH LCD MONITOR WITH DP CONNECTION,21.5I LCD MONITOR WITH DP CONNECTION,23.8INCH LCD MONITOR WITH HDMI CONNECTION THIS SHIPMENT CONTAINS SOLID WOODEN PACKING MATERIALS AND FUMIGATED AS PER ISPM15 HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG 281-668-1588 |
| TGHU8953285 | 28 | 18.5INCH LCD MONITOR WITH DP CONNECTION,21.5I LCD MONITOR WITH DP CONNECTION,23.8INCH LCD MONITOR WITH HDMI CONNECTION THIS SHIPMENT CONTAINS SOLID WOODEN PACKING MATERIALS AND FUMIGATED AS PER ISPM15 HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG 281-668-1588 |
| CMAU4225329 | DELL MOUNT JULIET REF NO AJD0432183 PALLET NO 01-48,01-44,01-44 CARTON NO 01-1152,01-2702,01-2 508 | |
| GESU6835110 | DELL MOUNT JULIET REF NO AJD0432183 PALLET NO 01-48,01-44,01-44 CARTON NO 01-1152,01-2702,01-2 508 | |
| TGHU8953285 | DELL MOUNT JULIET REF NO AJD0432183 PALLET NO 01-48,01-44,01-44 CARTON NO 01-1152,01-2702,01-2 508 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAJD0432183 | () | 0DB52 | Regular Bill | 1 | 2019-09-09 / 2019-09-17 |