The following Bill of Lading record outlines a container shipment imported into the US by M-D BUILDING PRODUCTS INC.. This shipment is registered as coming from PARAMIT MALAYSIA SDN BHD (167912-P) via Singapore,Singapore. Manifest records show a quanitity of 12 CTN with a total weight of 35 Kilograms arrived on 2019-11-30 via the vessel SAN FRANCISCO BRIDGE to the port of Long Beach, California. Cargo includes products identified as 1,200 pcs customer po: 1093312 (invoice no. 0000153498) mdb-900.0087.29@a md 78972108 pro3600 new mcu pcb assy 78972108 customer po: 1093312 (invoice no. 0000153549) mdb-900.0087.29@a.
| Carrier Code | MQNA |
| Vessel | SAN FRANCISCO BRIDGE [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 12 CTN |
| Manifest Weight | 35 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SINGAPORE |
| Conveyance ID | SAN FRANCISCO BRIDGE [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-30 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TRHU2417501 | 12 | 1,200 PCS CUSTOMER PO: 1093312 (INVOICE NO. 0000153498) MDB-900.0087.29@A MD 78972108 PRO3600 NEW MCU PCB ASSY 78972108 CUSTOMER PO: 1093312 (INVOICE NO. 0000153549) MDB-900.0087.29@A |
| TRHU2417501 | M-D BUILDING PRODUCTS INC 4041 NORTH SANTA FE AVENUE DOCK C&D OKLAHOMA CITY OK 73118 USA | |
| TRHU2417501 | ATTN: BUCK COLE PHONE: 405 557 3614 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSINV77442900 | MQNAPENLGB008122 () | 038E | House Bill | 1 | 2019-11-01 / 2019-12-02 |