The following Bill of Lading record outlines a container shipment imported into the US by FUSING INTERNATIONAL INC. C/O. This shipment is registered as coming from HONGFUJIN PRECISION via Yantian,China (Mainland) with logistic notifications handled by EXPEDITORS. Manifest records show a quanitity of 4430 PCS with a total weight of 34696 Kilograms arrived on 2019-11-09 via the vessel CMA CGM G. WASHINGTON to the port of Los Angeles, California. Cargo includes products identified as 18.5inch lcd monitor with dp connection,27inc monitor with hdmi connection this shipment contains solid wooden packing materials and fumigated as per ispm15 hscode 8528520000. prepaid charges payable at hkg chain management corporation 21700 e cople drive 100 diamond bar ca 91765 tel 714-507-.
Carrier Code | APLU |
Vessel | CMA CGM G. WASHINGTON [MT] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 4430 PCS |
Manifest Weight | 34696 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9780847 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-11-09 |
Container # | Pieces | Description |
---|---|---|
APHU6960936 | 22 | 18.5INCH LCD MONITOR WITH DP CONNECTION,27INC MONITOR WITH HDMI CONNECTION THIS SHIPMENT CONTAINS SOLID WOODEN PACKING MATERIALS AND FUMIGATED AS PER ISPM15 HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG CHAIN MANAGEMENT CORPORATION 21700 E COPLE DRIVE 100 DIAMOND BAR CA 91765 TEL 714-507- |
CAIU8784770 | 864 | 18.5INCH LCD MONITOR WITH DP CONNECTION,27INC MONITOR WITH HDMI CONNECTION THIS SHIPMENT CONTAINS SOLID WOODEN PACKING MATERIALS AND FUMIGATED AS PER ISPM15 HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG CHAIN MANAGEMENT CORPORATION 21700 E COPLE DRIVE 100 DIAMOND BAR CA 91765 TEL 714-507- |
XINU8101940 | 864 | 18.5INCH LCD MONITOR WITH DP CONNECTION,27INC MONITOR WITH HDMI CONNECTION THIS SHIPMENT CONTAINS SOLID WOODEN PACKING MATERIALS AND FUMIGATED AS PER ISPM15 HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG CHAIN MANAGEMENT CORPORATION 21700 E COPLE DRIVE 100 DIAMOND BAR CA 91765 TEL 714-507- |
APHU6960936 | DELL MOUNT JULIET REF NO AJD0477218 PALLET NO 01-44,01-48,01-48 CARTON NO 01-2702,01-864,01-86 4 | |
CAIU8784770 | DELL MOUNT JULIET REF NO AJD0477218 PALLET NO 01-44,01-48,01-48 CARTON NO 01-2702,01-864,01-86 4 | |
XINU8101940 | DELL MOUNT JULIET REF NO AJD0477218 PALLET NO 01-44,01-48,01-48 CARTON NO 01-2702,01-864,01-86 4 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUAJD0477218 | () | 0TX4C | Regular Bill | 1 | 2019-10-31 / 2019-11-11 |