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 86 PKG with a total weight of 63297 Pounds arrived on 2019-11-19 via the vessel MSC ALTAIR to the port of Los Angeles, California. Cargo includes products identified as packages 27" flat wide monito r 32packages=640sets=32pallet s model no.:z27n g2 pn.:1js1 0a8#aba/1js10a4#aba h.s.code: 852852 s/c#:214783632 comp uter equipment, printer, spar e parts and/or supplies, as p.
| Carrier Code | MAEU |
| Vessel | MSC ALTAIR [LR] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 86 PKG |
| Manifest Weight | 63297 Pounds |
| Manifest Dimension | 211 Cubic Meters |
| Place of Receipt | FUZHOU |
| Conveyance ID | 9465277 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-19 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5377990 | 32 | PACKAGES 27" FLAT WIDE MONITO R 32PACKAGES=640SETS=32PALLET S MODEL NO.:Z27N G2 PN.:1JS1 0A8#ABA/1JS10A4#ABA H.S.CODE: 852852 S/C#:214783632 COMP UTER EQUIPMENT, PRINTER, SPAR E PARTS AND/OR SUPPLIES, AS P |
| MRKU5857134 | 18 | PACKAGES 27" FLAT WIDE MONITO R 32PACKAGES=640SETS=32PALLET S MODEL NO.:Z27N G2 PN.:1JS1 0A8#ABA/1JS10A4#ABA H.S.CODE: 852852 S/C#:214783632 COMP UTER EQUIPMENT, PRINTER, SPAR E PARTS AND/OR SUPPLIES, AS P |
| TCKU6607538 | 18 | PACKAGES 27" FLAT WIDE MONITO R 32PACKAGES=640SETS=32PALLET S MODEL NO.:Z27N G2 PN.:1JS1 0A8#ABA/1JS10A4#ABA H.S.CODE: 852852 S/C#:214783632 COMP UTER EQUIPMENT, PRINTER, SPAR E PARTS AND/OR SUPPLIES, AS P |
| TCNU1807667 | 18 | 27" FLAT WIDE MONITOR 32PACKA GES=640SETS=32PALLETS MODEL N O.:Z27N G2 PN.:1JS10A8#ABA/1J S10A4#ABA H.S.CODE: 852852 S/C#:214783632 COMPUTER EQUIP MENT, PRINTER, SPARE PARTS AN D/OR SUPPLIES, AS PER INVOICE |
| MRKU5377990 | N/M | |
| MRKU5857134 | N/M | |
| TCKU6607538 | N/M | |
| TCNU1807667 | 100298017-00 1 USA NO: 001-032 MADE IN CHINA 100298007-00 1 USA NO: 001-018 MADE IN CHINA 100 298006-00 1 USA NO: 001-018 MAD E IN CHINA 100298008-00 1 USA NO: 001-018 MADE IN CHINA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU587071345 | () | 944N | Regular Bill | 1 | 2019-11-01 / 2019-11-20 |