Yusen Logistics (shenzhen) Co., → Yusen Logistics (americas) Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by YUSEN LOGISTICS (AMERICAS) INC.. This shipment is registered as coming from YUSEN LOGISTICS (SHENZHEN) CO., via Yantian,China (Mainland) with logistic notifications handled by YUSEN LOGISTICS AMERICAS, INC. Manifest records show a quanitity of 850 PCS with a total weight of 22118 Kilograms arrived on 2019-10-10 via the vessel EXPRESS ROME to the port of Los Angeles, California. Cargo includes products identified as 196 pkgs power bank 84 pkgs backup camera 570 pkgs pop display under our invoice no. 19/09-020-win the shipment has no solid wood packing materials..

Cargo Details
Consignee
YUSEN LOGISTICS (AMERICAS) INC.
19001 HARBORGATE WAY TORRANCE CA
90501-1314 U.S.A.

Shipper
YUSEN LOGISTICS (SHENZHEN) CO.,
LTD
7/F, RONGCHAO TOWER, NO.4036
JINTIAN ROAD,FUTIAN CBD, SHENZHEN
518026 CHINA

Notify Party
YUSEN LOGISTICS AMERICAS, INC
19001 HARBORGATE WAY TORRANCE CA
90501 U.S.A.



Vessel and Port
Carrier CodeHLCU
VesselEXPRESS ROME [LR]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty850 PCS
Manifest Weight22118 Kilograms
Manifest Dimension0
Place of ReceiptYANTIAN, CN
Conveyance ID9484936 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-10
Notified Parties
  • Y790

Container Cargo Description
Container #PiecesDescription
CPSU64667246196 PKGS POWER BANK 84 PKGS BACKUP CAMERA 570 PKGS POP DISPLAY UNDER OUR INVOICE NO. 19/09-020-WIN THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.
TCLU809239984196 PKGS POWER BANK 84 PKGS BACKUP CAMERA 570 PKGS POP DISPLAY UNDER OUR INVOICE NO. 19/09-020-WIN THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.
UACU520847978196 PKGS POWER BANK 84 PKGS BACKUP CAMERA 570 PKGS POP DISPLAY UNDER OUR INVOICE NO. 19/09-020-WIN THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.
UACU522478378196 PKGS POWER BANK 84 PKGS BACKUP CAMERA 570 PKGS POP DISPLAY UNDER OUR INVOICE NO. 19/09-020-WIN THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.
CPSU6466724PO.NO. ITEM . WPNA . DESCRIPTION QTY.PER CTN. MADE IN CHINA WINPLUS . . . .
TCLU8092399PO.NO. ITEM . WPNA . DESCRIPTION QTY.PER CTN. MADE IN CHINA WINPLUS . . . .
UACU5208479PO.NO. ITEM . WPNA . DESCRIPTION QTY.PER CTN. MADE IN CHINA WINPLUS . . . .
UACU5224783PO.NO. ITEM . WPNA . DESCRIPTION QTY.PER CTN. MADE IN CHINA WINPLUS . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSZX1909BADB0 () 016EMaster Bill12019-09-23 / 2019-10-11


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