The following Bill of Lading record outlines a container shipment imported into the US by TPV INTERNATIONAL(USA)INC ON BEHALF. This shipment is registered as coming from L&T DISPLAY TECHNOLOGY (FUJIAN) LTD via Xiamen,China (Mainland) with logistic notifications handled by AGILITY LOGISTICS. Manifest records show a quanitity of 80 PKG with a total weight of 67160 Pounds arrived on 2019-10-24 via the vessel SYNERGY KEELUNG to the port of Los Angeles, California. Cargo includes products identified as 24" flat wide monitor 18packa ges=720sets=18pallets model n o.:z24i g2 part no.:1js08a4#a ba h.s. code:852852 s/c#:21 4783632 computer equipment, p rinter, spare parts and/ or s upples as per invoice attach.
| Carrier Code | MAEU |
| Vessel | SYNERGY KEELUNG [HK] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 80 PKG |
| Manifest Weight | 67160 Pounds |
| Manifest Dimension | 235 Cubic Meters |
| Place of Receipt | FUZHOU |
| Conveyance ID | 9450595 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-24 |
| Container # | Pieces | Description |
|---|---|---|
| GESU6266693 | 18 | 24" FLAT WIDE MONITOR 18PACKA GES=720SETS=18PALLETS MODEL N O.:Z24I G2 PART NO.:1JS08A4#A BA H.S. CODE:852852 S/C#:21 4783632 COMPUTER EQUIPMENT, P RINTER, SPARE PARTS AND/ OR S UPPLES AS PER INVOICE ATTACH |
| MRKU3196570 | 7140 NORTH CAJON BOULEVARD, SAN BERNARDINO, CA 92407 ATTN :[email protected] CE LL - (909) 708-5010 --- S/C #:214783632 COMPUTER EQUIPMEN T, PRINTER, SPARE PARTS AND/ OR SUPPLES AS PER INVOICE AT | |
| TCNU1450646 | 21 | 24" FLAT WIDE MONITOR 18PACKA GES=720SETS=18PALLETS MODEL N O.:Z24I G2 PART NO.:1JS08A4#A BA H.S. CODE:852852 S/C#:21 4783632 COMPUTER EQUIPMENT, P RINTER, SPARE PARTS AND/ OR S UPPLES AS PER INVOICE ATTACH |
| TCNU2486026 | 21 | 24" FLAT WIDE MONITOR 18PACKA GES=720SETS=18PALLETS MODEL N O.:Z24I G2 PART NO.:1JS08A4#A BA H.S. CODE:852852 S/C#:21 4783632 COMPUTER EQUIPMENT, P RINTER, SPARE PARTS AND/ OR S UPPLES AS PER INVOICE ATTACH |
| GESU6266693 | 100297001-00 1 USA NO: 001-018 MADE IN CHINA 100296796-00 1 USA NO: 001-020 MADE IN CHINA 100 296998-00 1 USA NO: 001-021 MAD E IN CHINA 100296996-00 1 USA NO: 001-021 MADE IN CHINA | |
| MRKU3196570 | N/M | |
| TCNU1450646 | N/M | |
| TCNU2486026 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU586015135 | () | 940N | Regular Bill | 1 | 2019-10-03 / 2019-10-25 |