Navigator Forwarding Co.,ltd. → Le International Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by LE INTERNATIONAL INC.. This shipment is registered as coming from NAVIGATOR FORWARDING CO.,LTD. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 3122 CTN with a total weight of 68004 Pounds arrived on 2019-10-31 via the vessel HYUNDAI JAKARTA to the port of Long Beach, California. Cargo includes products identified as invoice no: 184589,184590. c3 000z,dual band gateway + bond ing gateway/11n/ac vdsl2 4-po rt & accessories. 3089ctns= 145plts scac#.moco ams#.ke lax1910121 hs code# 8517.69 invoice no: 184591,184592..

Cargo Details
Consignee
LE INTERNATIONAL INC.
3047 W VALLEY BLVD ALHAMBRA CA 9180
EMAIL: [email protected]
PHONE: 1-310-410-1400
1-3104101400
Shipper
NAVIGATOR FORWARDING CO.,LTD.
16F,NO.26,DONG-HSIN ROAD.TAIPEI,TAI
886-227483311 TEL EX 886-2274 89
Notify Party
LE INTERNATIONAL INC.
3047 W VALLEY BLVD ALHAMBRA CA 9180
EMAIL: [email protected]
PHONE: 1-310-410-1400

1-3104101400
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI JAKARTA [PA]
Departure PortKaohsiung,China (Taiwan)
Landing PortLong Beach, California
Manifest Qty3122 CTN
Manifest Weight68004 Pounds
Manifest Dimension196 Cubic Meters
Place of ReceiptTAO YUAN
Conveyance ID9323522 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-31

Container Cargo Description
Container #PiecesDescription
MRKU03591441614INVOICE NO: 184589,184590. C3 000Z,DUAL BAND GATEWAY + BOND ING GATEWAY/11N/AC VDSL2 4-PO RT & ACCESSORIES. 3089CTNS= 145PLTS SCAC#.MOCO AMS#.KE LAX1910121 HS CODE# 8517.69 INVOICE NO: 184591,184592.
MRKU0590066452INVOICE NO: 184589,184590. C3 000Z,DUAL BAND GATEWAY + BOND ING GATEWAY/11N/AC VDSL2 4-PO RT & ACCESSORIES. 3089CTNS= 145PLTS SCAC#.MOCO AMS#.KE LAX1910121 HS CODE# 8517.69 INVOICE NO: 184591,184592.
MSKU6801281528INVOICE NO: 184589,184590. C3 000Z,DUAL BAND GATEWAY + BOND ING GATEWAY/11N/AC VDSL2 4-PO RT & ACCESSORIES. 3089CTNS= 145PLTS SCAC#.MOCO AMS#.KE LAX1910121 HS CODE# 8517.69 INVOICE NO: 184591,184592.
TGHU4900667528INVOICE NO: 184589,184590. C3 000Z,DUAL BAND GATEWAY + BOND ING GATEWAY/11N/AC VDSL2 4-PO RT & ACCESSORIES. 3089CTNS= 145PLTS SCAC#.MOCO AMS#.KE LAX1910121 HS CODE# 8517.69 INVOICE NO: 184591,184592.
MRKU0359144MARKS AND NUMBERS ================= ==== ZYXEL (IN DIA.) USA P/L NO. 1-145 FROM TAIWAN ZYNT (IN DIA. ) USA P/L NO.1 FROM TAIWAN
MRKU0590066MARKS AND NUMBERS ================= ==== ZYXEL (IN DIA.) USA P/L NO. 1-145 FROM TAIWAN ZYNT (IN DIA. ) USA P/L NO.1 FROM TAIWAN
MSKU6801281MARKS AND NUMBERS ================= ==== ZYXEL (IN DIA.) USA P/L NO. 1-145 FROM TAIWAN ZYNT (IN DIA. ) USA P/L NO.1 FROM TAIWAN
TGHU4900667MARKS AND NUMBERS ================= ==== ZYXEL (IN DIA.) USA P/L NO. 1-145 FROM TAIWAN ZYNT (IN DIA. ) USA P/L NO.1 FROM TAIWAN

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU586520290 () 098NMaster Bill12019-10-11 / 2019-11-01


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