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 384 CTN with a total weight of 3840 Kilograms arrived on 2019-09-24 via the vessel MAERSK EDIRNE to the port of Los Angeles, California. Cargo includes products identified as mti#58620515hs code:8518302000 sid : 80026540 gm p/n 84201996 qty.: 2880 pcs headphone pkg sid : 80026538 headphone pkg qty.: 960 pcs g m p/n 84202957 sid : 80026539 headphone pkg q ty.: 768 pcs gm p/n 84202958 invoice no.uw-49 3/19 our ref: 208045/19 total: 384cartons wit h 24pallets.
| Carrier Code | MEDU |
| Vessel | MAERSK EDIRNE [PA] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Los Angeles, California |
| Manifest Qty | 384 CTN |
| Manifest Weight | 3840 Kilograms |
| Manifest Dimension | 28 Cubic Meters |
| Place of Receipt | HONG KONG |
| Conveyance ID | 9502867 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-24 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4103210 | 384 | MTI#58620515HS CODE:8518302000 SID : 80026540 GM P/N 84201996 QTY.: 2880 PCS HEADPHONE PKG SID : 80026538 HEADPHONE PKG QTY.: 960 PCS G M P/N 84202957 SID : 80026539 HEADPHONE PKG Q TY.: 768 PCS GM P/N 84202958 INVOICE NO.UW-49 3/19 OUR REF: 208045/19 TOTAL: 384CARTONS WIT H 24PALLETS |
| MEDU4103210 | NO MARK SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHK718326 | () | 936N | Regular Bill | 1 | 2019-09-10 / 2019-09-25 |