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 208 CTN with a total weight of 2080 Kilograms arrived on 2019-10-15 via the vessel MSC VALERIA to the port of Los Angeles, California. Cargo includes products identified as mti#58724665hs code:8518302000 sid : 80026678 gm p/n 84201996 qty.: 1920 pcs headphone pkg sid : 80026675 headphone pkg qty.: 384 pcs g m p/n 84202957 sid : 80026677 headphone pkg q ty.: 192 pcs gm p/n 84202958 invoice no.uw-50 9/19 our ref: 208393/19 total: 208cartons wit h 13pallets.
| Carrier Code | MEDU |
| Vessel | MSC VALERIA [PA] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Los Angeles, California |
| Manifest Qty | 208 CTN |
| Manifest Weight | 2080 Kilograms |
| Manifest Dimension | 15 Cubic Meters |
| Place of Receipt | HONG KONG |
| Conveyance ID | 9461439 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-15 |
| Container # | Pieces | Description |
|---|---|---|
| CARU2153239 | 8 | MTI#58724665HS CODE:8518302000 SID : 80026678 GM P/N 84201996 QTY.: 1920 PCS HEADPHONE PKG SID : 80026675 HEADPHONE PKG QTY.: 384 PCS G M P/N 84202957 SID : 80026677 HEADPHONE PKG Q TY.: 192 PCS GM P/N 84202958 INVOICE NO.UW-50 9/19 OUR REF: 208393/19 TOTAL: 208CARTONS WIT H 13PALLETS |
| CARU2153239 | NO MARK SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHK727079 | () | 937N | Regular Bill | 1 | 2019-10-01 / 2019-10-16 |