Tech-front (shanghai) Computer Co., → Qch,inc.,a Nevada Corp

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by QCH,INC.,A NEVADA CORP. This shipment is registered as coming from TECH-FRONT (SHANGHAI) COMPUTER CO., via Shanghai ,China (Mainland) with logistic notifications handled by QCH, INC.,A NEVADA CORP. Manifest records show a quanitity of 329 CTN with a total weight of 7815 Kilograms arrived on 2019-10-29 via the vessel KUALA LUMPUR EXPRESS to the port of Oakland, California. Cargo includes products identified as 55 plts= 329 ctns of p-n:2qs5bma0060(1s5bzzz 004d) p-o:20190706nta(7220307164) sever s5b p wo cpu-hdd-ram-hddbp packing listno.: 20 19405846 invoice no.: 2192617375 p-n:2qs5 bma0060(1s5bzzz004d) p-o:20190706nta(7220307 231) sever s5bp wo cpu-hdd-ram-hddbp p-n:2 qs5bma0080(1s5bzzz004y) p-o:20190706nta(7220.

Cargo Details
Consignee
QCH,INC.,A NEVADA CORP
45630 NORTHPORT LOOP EAST,
FREMONT CA 94538

Shipper
TECH-FRONT (SHANGHAI) COMPUTER CO.,
NO.2 LANE 58, SANZHUANG ROAD,SONGJI
ANG EXPORT PROCESSING ZONE, SHANGHA
CHINA PEOPLE S REP. OF CHINA

Notify Party
QCH, INC.,A NEVADA CORP
BUILDING #8
45101 INDUSTRIAL DRIVE, FREMONT,
CA 94538, USA


Vessel and Port
Carrier CodeYESL
VesselKUALA LUMPUR EXPRESS [DE]
Departure PortShanghai ,China (Mainland)
Landing PortOakland, California
Manifest Qty329 CTN
Manifest Weight7815 Kilograms
Manifest Dimension61 Cubic Meters
Place of ReceiptSHANGHAI, CHINA
Conveyance ID9343730 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-29
Notified Parties
  • YMLU
Container Cargo Description
Container #PiecesDescription
CXDU2338600155 PLTS= 329 CTNS OF P-N:2QS5BMA0060(1S5BZZZ 004D) P-O:20190706NTA(7220307164) SEVER S5B P WO CPU-HDD-RAM-HDDBP PACKING LISTNO.: 20 19405846 INVOICE NO.: 2192617375 P-N:2QS5 BMA0060(1S5BZZZ004D) P-O:20190706NTA(7220307 231) SEVER S5BP WO CPU-HDD-RAM-HDDBP P-N:2 QS5BMA0080(1S5BZZZ004Y) P-O:20190706NTA(7220
FSCU5113040955 PLTS= 329 CTNS OF P-N:2QS5BMA0060(1S5BZZZ 004D) P-O:20190706NTA(7220307164) SEVER S5B P WO CPU-HDD-RAM-HDDBP PACKING LIST NO.: 20 19405846 INVOICE NO.: 2192617375 P-N:2QS5 BMA0060(1S5BZZZ004D) P-O:20190706NTA(7220307 231) SEVER S5BP WOCPU-HDD-RAM-HDDBP P-N:2 QS5BMA0080(1S5BZZZ004Y) P-O:20190706NTA(7220
CXDU2338600NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CXDU2338600NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CXDU2338600NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CXDU2338600NO MARKS
FSCU5113040AS PER PACKING LIST NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FSCU5113040NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FSCU5113040NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NOMARKS NO MARKS
FSCU5113040NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
YMLUW236318773YESLYESU131557 () 077EHouse Bill12019-09-30 / 2019-10-30
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