Hp Printing Korea Co., Ltd. C/o → Xerox Corporation C/o

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by XEROX CORPORATION C/O. This shipment is registered as coming from HP PRINTING KOREA CO., LTD. C/O via Tsingtao,China (Mainland) with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 8284 PCS with a total weight of 23204 Kilograms arrived on 2019-12-01 via the vessel PRESIDENT FD ROOSEVELT to the port of Los Angeles, California. Cargo includes products identified as total 54 pallets this shipment contains no solid wood packing materials. cy-cy freight prepaid by cnc4 henry`kim ftn.fedex.com phone:(001) 415-657- oem 106r03620 black toner cartridge.

Cargo Details
Consignee
XEROX CORPORATION C/O
TECH DATA -13472 MARLAY AVENUE
FONTANA, CA 92337 USA
PHONE: 951-258-7286 FAX:

Contact Details: 951:361-5537 [Telephone Number]
Shipper
HP PRINTING KOREA CO., LTD. C/O
HP PRINTING (SHANDONG) CO., LTD.
JINZHOU ROAD 29 WEIHAI HI-TECH.
IDZ,WEIHAI CITY, SHANDONG PROVINCE

Contact Details: P.R.CHINA [Telephone Number]
Notify Party
FEDEX TRADE NETWORKS
50 CYPRESS LANE BRISBANE, CA 9400
MOON`CHAO-TANG FTN.FEDEX.COM
(001)415-657-0426


Contact Details: PAUL`LEI FTN.FEDEX.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselPRESIDENT FD ROOSEVELT [US]
Departure PortTsingtao,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty8284 PCS
Manifest Weight23204 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptWEIHAI
Conveyance ID9400069 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-01

Container Cargo Description
Container #PiecesDescription
CMAU61524693844TOTAL 54 PALLETS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. CY-CY FREIGHT PREPAID BY CNC4 HENRY`KIM FTN.FEDEX.COM PHONE:(001) 415-657- OEM 106R03620 BLACK TONER CARTRIDGE
TCNU323485734OEM 115R00070 BLACK TONER CARTRIDGE TCNU3234857 PN:ST727A 96 UNITS CUSTOMER`PO NO D7C317645 CUSTOMER`SO NO 0505804916 DN/SHIP REF NO SDP1072842 SR 9000018674
TEMU3199714736OEM 113R00762 DRUM TEMU3199714 PN:ST760B 448 UNITS CUSTOMER`PO NO D7C316671 CUSTOMER`SO NO 0505700469 DN/SHIP REF NO SDP1072985 SR 9000018674
CMAU6152469N/M
TCNU3234857N/M
TEMU3199714N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUWHSD005925 () 0DB5ORegular Bill12019-11-27 / 2019-12-03


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