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 942 PCS with a total weight of 21027 Kilograms arrived on 2019-10-15 via the vessel CAPE KORTIA to the port of Baltimore, Maryland. Cargo includes products identified as 69.5inch lcd monitor with hdmi and dp connect 27inch lcd monitor with hdmi connection this shipment contains solid wooden packing materials and fumigated as per ispm15 hscode 8528520000. prepaid charges payable at hkg no2:jusda supply chain management corporation 21700 e copley.
Carrier Code | APLU |
Vessel | CAPE KORTIA [MT] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 942 PCS |
Manifest Weight | 21027 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9727613 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-10-15 |
Container # | Pieces | Description |
---|---|---|
APHU7211320 | 864 | 69.5INCH LCD MONITOR WITH HDMI AND DP CONNECT 27INCH LCD MONITOR WITH HDMI CONNECTION THIS SHIPMENT CONTAINS SOLID WOODEN PACKING MATERIALS AND FUMIGATED AS PER ISPM15 HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG NO2:JUSDA SUPPLY CHAIN MANAGEMENT CORPORATION 21700 E COPLEY |
TCNU5048851 | 78 | 69.5INCH LCD MONITOR WITH HDMI AND DP CONNECT 27INCH LCD MONITOR WITH HDMI CONNECTION THIS SHIPMENT CONTAINS SOLID WOODEN PACKING MATERIALS AND FUMIGATED AS PER ISPM15 HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG NO2:JUSDA SUPPLY CHAIN MANAGEMENT CORPORATION 21700 E COPLEY |
APHU7211320 | DELL MIDDLETOWN REF NO AJD0440006 PALLET NO 01-48,01-26 CARTON NO 01-864,01-78 | |
TCNU5048851 | DELL MIDDLETOWN REF NO AJD0440006 PALLET NO 01-48,01-26 CARTON NO 01-864,01-78 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUAJD0440006 | () | 0TS4A | Regular Bill | 1 | 2019-10-03 / 2019-10-16 |