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 JUSDA SUPPLY CHAIN MANAGEMENT. Manifest records show a quanitity of 1806 PCS with a total weight of 32131 Kilograms arrived on 2019-11-19 via the vessel EVER LOYAL to the port of Baltimore, Maryland. Cargo includes products identified as 27inch lcd monitor with hdmi connection,69.5i lcd monitor with hdmi and dp connection this shipment contains solid wooden packing materials and fumigated as per ispm15 hscode 8528520000. prepaid charges payable at hkg (2)jusda supply chain management corporation 21700 e copley.
| Carrier Code | APLU |
| Vessel | EVER LOYAL [TW] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1806 PCS |
| Manifest Weight | 32131 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9604158 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-19 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU6731090 | 864 | 27INCH LCD MONITOR WITH HDMI CONNECTION,69.5I LCD MONITOR WITH HDMI AND DP CONNECTION THIS SHIPMENT CONTAINS SOLID WOODEN PACKING MATERIALS AND FUMIGATED AS PER ISPM15 HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG (2)JUSDA SUPPLY CHAIN MANAGEMENT CORPORATION 21700 E COPLEY |
| TCNU1226791 | 78 | 27INCH LCD MONITOR WITH HDMI CONNECTION,69.5I LCD MONITOR WITH HDMI AND DP CONNECTION THIS SHIPMENT CONTAINS SOLID WOODEN PACKING MATERIALS AND FUMIGATED AS PER ISPM15 HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG (2)JUSDA SUPPLY CHAIN MANAGEMENT CORPORATION 21700 E COPLEY |
| TLLU8073247 | 864 | 27INCH LCD MONITOR WITH HDMI CONNECTION,69.5I LCD MONITOR WITH HDMI AND DP CONNECTION THIS SHIPMENT CONTAINS SOLID WOODEN PACKING MATERIALS AND FUMIGATED AS PER ISPM15 HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG (2)JUSDA SUPPLY CHAIN MANAGEMENT CORPORATION 21700 E COPLEY |
| TCLU6731090 | DELL MIDDLETOWN REF NO AJD0475347 PALLET NO 01-48,01-26,01-48 CARTON NO 01-864,01-78,01-864 | |
| TCNU1226791 | DELL MIDDLETOWN REF NO AJD0475347 PALLET NO 01-48,01-26,01-48 CARTON NO 01-864,01-78,01-864 | |
| TLLU8073247 | DELL MIDDLETOWN REF NO AJD0475347 PALLET NO 01-48,01-26,01-48 CARTON NO 01-864,01-78,01-864 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAJD0475347 | () | 0TS4K | Regular Bill | 1 | 2019-11-08 / 2019-11-20 |