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 2496 PCS with a total weight of 23001 Kilograms arrived on 2019-10-05 via the vessel CMA CGM CHRISTOPHE COLO to the port of Los Angeles, California. Cargo includes products identified as 23.8inch lcd monitor with hdmi connection this shipment contains no solid wooden packin materials hscode 8528520000. prepaid charges payable at hkg (2)jusda supply chain management corporation 21700 e copley drive 100 diamond bar ca 91765 tel 714-507-.
| Carrier Code | APLU |
| Vessel | CMA CGM CHRISTOPHE COLO [FR] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2496 PCS |
| Manifest Weight | 23001 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9453559 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-05 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4607050 | 1344 | 23.8INCH LCD MONITOR WITH HDMI CONNECTION THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKIN MATERIALS HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG (2)JUSDA SUPPLY CHAIN MANAGEMENT CORPORATION 21700 E COPLEY DRIVE 100 DIAMOND BAR CA 91765 TEL 714-507- |
| FSCU8387955 | 1152 | 23.8INCH LCD MONITOR WITH HDMI CONNECTION THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKIN MATERIALS HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG (2)JUSDA SUPPLY CHAIN MANAGEMENT CORPORATION 21700 E COPLEY |
| CMAU4607050 | DELL TORRANCE REF NO AJD0451818 PALLET NO 01-48,01-48 CARTON NO 01-1344,01-1152 | |
| FSCU8387955 | DELL TORRANCE REF NO AJD0451818 PALLET NO 01-48,01-48 CARTON NO 01-1344,01-1152 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAJD0451818 | () | 0TX42 | Regular Bill | 1 | 2019-09-26 / 2019-10-07 |