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 8100 PCS with a total weight of 60397 Kilograms arrived on 2019-12-09 via the vessel WAN HAI 805 to the port of Long Beach, California. Cargo includes products identified as 21.5inch lcd monitor with dp connection,23.8i lcd monitor with with dp connection this shipment contains no solid wooden packin materials hscode 8528520000. prepaid charges payable at hkg also notify: jusda supply chain management corporation.
Carrier Code | APLU |
Vessel | WAN HAI 805 [HK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 8100 PCS |
Manifest Weight | 60397 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9793935 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-12-09 |
Container # | Pieces | Description |
---|---|---|
CMAU5797587 | 1938 | 21.5INCH LCD MONITOR WITH DP CONNECTION,23.8I LCD MONITOR WITH WITH DP CONNECTION THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKIN MATERIALS HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG ALSO NOTIFY: JUSDA SUPPLY CHAIN MANAGEMENT CORPORATION |
CMAU7074870 | 20 | 21.5INCH LCD MONITOR WITH DP CONNECTION,23.8I LCD MONITOR WITH WITH DP CONNECTION THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKIN MATERIALS HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG ALSO NOTIFY: JUSDA SUPPLY CHAIN MANAGEMENT CORPORATION |
RFCU5073577 | 1938 | 21.5INCH LCD MONITOR WITH DP CONNECTION,23.8I LCD MONITOR WITH WITH DP CONNECTION THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKIN MATERIALS HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG ALSO NOTIFY: JUSDA SUPPLY CHAIN MANAGEMENT CORPORATION |
TRLU7439672 | 1824 | 21.5INCH LCD MONITOR WITH DP CONNECTION,23.8I LCD MONITOR WITH WITH DP CONNECTION THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKIN MATERIALS HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG ALSO NOTIFY: JUSDA SUPPLY CHAIN MANAGEMENT CORPORATION |
CMAU5797587 | DELL MOUNT JULIET REF NO AJD0506895 PALLET NO 01-68,01-44,01-68,01 -64 CARTON NO 01-1938,01-2400,01-1 938,0 | |
CMAU5797587 | 1-1824 | |
CMAU7074870 | DELL MOUNT JULIET REF NO AJD0506895 PALLET NO 01-68,01-44,01-68,01 -64 CARTON NO 01-1938,01-2400,01-1 938,0 | |
CMAU7074870 | 1-1824 | |
RFCU5073577 | DELL MOUNT JULIET REF NO AJD0506895 PALLET NO 01-68,01-44,01-68,01 -64 CARTON NO 01-1938,01-2400,01-1 938,0 | |
RFCU5073577 | 1-1824 | |
TRLU7439672 | DELL MOUNT JULIET REF NO AJD0506895 PALLET NO 01-68,01-44,01-68,01 -64 CARTON NO 01-1938,01-2400,01-1 938,0 | |
TRLU7439672 | 1-1824 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUAJD0506895 | () | 0SX4O | Regular Bill | 1 | 2019-12-02 / 2019-12-11 |