The following Bill of Lading record outlines a container shipment imported into the US by PHILIPS CONSUMER LIFESTYLE. This shipment is registered as coming from DHL ISC (HONG KONG) LIMITED via Hong Kong,Hong Kong with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 161 PCS with a total weight of 57975 Kilograms arrived on 2019-09-15 via the vessel KOTA PERABU to the port of Long Beach, California. Cargo includes products identified as item desc 4235 010 18932 zeus charger, bfr/pvc free, us 423501050340 assy,bh proresults+,std,4r remin bris 423501032870 assy,hdle,tuscany,stiffened, w, hx9120 423501035250 assy, hdle, calgary, white, hx93.
| Carrier Code | CMDU |
| Vessel | KOTA PERABU [HK] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Long Beach, California |
| Manifest Qty | 161 PCS |
| Manifest Weight | 57975 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | HONG KONG |
| Conveyance ID | 9793909 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-15 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU8287294 | 42 | ITEM DESC 4235 010 18932 ZEUS CHARGER, BFR/PVC FREE, US 423501050340 ASSY,BH PRORESULTS+,STD,4R REMIN BRIS 423501032870 ASSY,HDLE,TUSCANY,STIFFENED, W, HX9120 423501035250 ASSY, HDLE, CALGARY, WHITE, HX93 |
| CMAU9091520 | ITEM DESC 4235 010 29242 ASSEMBLY,CHARGER,HX6100, TRITON,BLACK,US/CANADA, 3-BASEFEET (IN-MOLDED) 4235 010 39611 GLASS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL | |
| ECMU4393053 | ITEM DESC 4235 010 18932 ZEUS CHARGER, BFR/PVC FREE, US THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT PAYABLE AT USA | |
| ECMU4590242 | 39 | ITEM DESC 4235 010 29242 ASSEMBLY,CHARGER,HX6100, TRITON,BLACK,US/CANADA, 3-BASEFEET (IN-MOLDED) 4235 010 39611 GLASS 4235 010 39642 NON-CHG TRVL CASE BLACK THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING |
| CMAU8287294 | 1. MODEL: AC20112-3HF 12NC : 4235 010 18932 QTY : 136800PCS C/N : 2736CARTONS | |
| CMAU8287294 | INVOICE NO.: C20198688 PHILIPS REF.NO. WK34 PO 4500537595 | |
| CMAU9091520 | MODEL: AC20112-3EHF 12NC : 4235 010 29242 QTY : 66600PCS C/N : 1332CARTONS | |
| CMAU9091520 | INVOICE NO.:C20198689 MODEL: YB0X-06EX0-P1C 12NC : 4235 010 39611 QTY : 37800PCS | |
| CMAU9091520 | C/N :1260CARTONS INVOICE NO.: C20198691 | |
| ECMU4393053 | 1. MODEL: AC20112-3HF 12NC : 4235 010 18932 QTY : 136800PCS C/N : 2736CARTONS | |
| ECMU4393053 | INVOICE NO.: C20198688 | |
| ECMU4590242 | MODEL: AC20112-3EHF 12NC : 4235 010 29242 QTY : 66600PCS C/N : 1332CARTONS | |
| ECMU4590242 | INVOICE NO.:C20198689 MODEL: YB0X-06EX0-P1C 12NC : 4235 010 39611 QTY : 37800PCS | |
| ECMU4590242 | C/N :1260CARTONS INVOICE NO.: C20198691 MODEL: YB0X-06AF0-P1C 12NC : 4235 010 39642 | |
| ECMU4590242 | QTY : 10080PCS C/N : 252CARTONS INVOICE NO.: C20198692 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUHKA1816207 | () | 0SX40 | Regular Bill | 1 | 2019-09-10 / 2019-09-17 |