Shanghai Everise Tools Industrial C → To The Order Of Transform Sr Llc 3

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF TRANSFORM SR LLC 3. This shipment is registered as coming from SHANGHAI EVERISE TOOLS INDUSTRIAL C via Shanghai ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS 19701 H. Manifest records show a quanitity of 9420 PCS with a total weight of 197194 Kilograms arrived on 2019-10-16 via the vessel PRESIDENT TRUMAN to the port of Los Angeles, California. Cargo includes products identified as drill drive set(gdsm) purchase order 063913 067461 06 4824 ref 801 po ua3592/uz3596/uz3597 total qty:82032pcs dept 010.

Cargo Details
Consignee
TO THE ORDER OF TRANSFORM SR LLC 3
333 BEVERLY ROAD, HOFFMAN ESTATES,
IL 60179 U. S. A.

Shipper
SHANGHAI EVERISE TOOLS INDUSTRIAL C
O LTD NO 1298 JIUJING ROAD SONG
JIANG - HIGH TECHNIQUE PARK SHANGH
AI, CHINA

Notify Party
UPS SUPPLY CHAIN SOLUTIONS 19701 H
AMILTON AVENUE, SUITE 250 TORRANCE,
CA. 90502 PHONE (310) 404-2792 F
AX (310) 404-2962 ATTN : MARY ELL


Contact Details: EN WRATSCHKO [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselPRESIDENT TRUMAN [US]
Departure PortShanghai ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty9420 PCS
Manifest Weight197194 Kilograms
Manifest Dimension5 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9538658 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-16
Container Cargo Description
Container #PiecesDescription
CAIU8959415983DRILL DRIVE SET(GDSM) PURCHASE ORDER 063913 067461 06 4824 REF 801 PO UA3592/UZ3596/UZ3597 TOTAL QTY:82032PCS DEPT 010
CMAU4876803997DRILL DRIVE SET(GDSM) PURCHASE ORDER 063913 067461 06 4824 REF 801 PO UA3592/UZ3596/UZ3597 TOTAL QTY:82032PCS DEPT 010
CMAU8111432DRILL DRIVE SET(GDSM) PURCHASE ORDER 063913 067461 06 4824 REF 801 PO UA3592/UZ3596/UZ3597 TOTAL QTY:82032PCS DEPT 010
ECMU4355238DRILL DRIVE SET(GDSM) PURCHASE ORDER 063913 067461 06 4824 REF 801 PO UA3592/UZ3596/UZ3597 TOTAL QTY:82032PCS DEPT 010
TCLU67041551395DRILL DRIVE SET(GDSM) PURCHASE ORDER 063913 067461 06 4824 REF 801 PO UA3592/UZ3596/UZ3597 TOTAL QTY:82032PCS DEPT 010
TCNU71478539DRILL DRIVE SET(GDSM) PURCHASE ORDER 063913 067461 06 4824 REF 801 PO UA3592/UZ3596/UZ3597 TOTAL QTY:82032PCS DEPT 010
TRLU8644476DRILL DRIVE SET(GDSM) PURCHASE ORDER 063913 067461 06 4824 REF 801 PO UA3592/UZ3596/UZ3597 TOTAL QTY:82032PCS DEPT 010
TRLU9466506DRILL DRIVE SET(GDSM) PURCHASE ORDER 063913 067461 06 4824 REF 801 PO UA3592/UZ3596/UZ3597 TOTAL QTY:82032PCS DEPT 010
UNXU496948075DRILL DRIVE SET(GDSM) PURCHASE ORDER 063913 067461 06 4824 REF 801 PO UA3592/UZ3596/UZ3597 TOTAL QTY:82032PCS DEPT 010
CAIU8959415N/M
CMAU4876803N/M
CMAU8111432N/M
ECMU4355238N/M
TCLU6704155N/M
TCNU7147853N/M
TRLU8644476N/M
TRLU9466506N/M
UNXU4969480N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUSHUP008513 () 0DB5ARegular Bill12019-10-07 / 2019-10-17
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