Marigold Enterprises Ltd. → Guitar Center Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GUITAR CENTER INC.. This shipment is registered as coming from MARIGOLD ENTERPRISES LTD. via Hong Kong,Hong Kong with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICES. Manifest records show a quanitity of 3120 CTN with a total weight of 19225 Kilograms arrived on 2020-01-02 via the vessel MAERSK EDINBURGH to the port of Los Angeles, California. Cargo includes products identified as musical instrument case (p.o.no.: gc159751,gc159752, gc159759, gc159765) h.s. code: 4202 925000 bill of lading remarks : this is to confirm that the wood cases shipped against marigold invoice.

Cargo Details
Consignee
GUITAR CENTER INC.
5795 LINDERO CANYON ROAD
WESTLAKE VILLAGE, CA 91362 USA
WESTLAKE VILLAGE, C CA 91362 US
Shipper
MARIGOLD ENTERPRISES LTD.
ROOM 713-714, TOWER A, HUNGHOM
ROAD, KOWLOON, HONG KONG.
COMMERCIAL CENTRE, HK
Notify Party
CARMICHAEL INTERNATIONAL SERVICES
533 GLENDALE BLVD
PHONE: 213-401-3666


LOS ANGELES, CA 90 CA 90026 US
Vessel and Port
Carrier CodeSUDU
VesselMAERSK EDINBURGH [DK]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty3120 CTN
Manifest Weight19225 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptHUANGPU CN
Conveyance ID9456757 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-02
Container Cargo Description
Container #PiecesDescription
CAXU968083345MUSICAL INSTRUMENT CASE (P.O.NO.: GC159751,GC159752, GC159759, GC159765) H.S. CODE: 4202 925000 BILL OF LADING REMARKS : THIS IS TO CONFIRM THAT THE WOOD CASES SHIPPED AGAINST MARIGOLD INVOICE
MRKU4655186738MUSICAL INSTRUMENT CASE (P.O.NO.: GC159751,GC159752, GC159759, GC159765) H.S. CODE: 4202 925000 BILL OF LADING REMARKS : THIS IS TO CONFIRM THAT THE WOOD CASES SHIPPED AGAINST MARIGOLD INVOICE
MRSU40996656MUSICAL INSTRUMENT CASE (P.O.NO.: GC159751,GC159752, GC159759, GC159765) H.S. CODE: 4202 925000 BILL OF LADING REMARKS : THIS IS TO CONFIRM THAT THE WOOD CASES SHIPPED AGAINST MARIGOLD INVOICE
PONU7834103677MUSICAL INSTRUMENT CASE (P.O.NO.: GC159751,GC159752, GC159759, GC159765) H.S. CODE: 4202 925000 BILL OF LADING REMARKS : THIS IS TO CONFIRM THAT THE WOOD CASES SHIPPED AGAINST MARIGOLD INVOICE
CAXU9680833GTRC INC. ITEM : ITEM DESC: QTY: N.W.: G.W.: CUBE DIMS: X X
CAXU9680833(INCH) PO : GC159751, GC159752, GC1597 59, GC159765 UPC : VENDOR ID : 2152 9
CAXU9680833MADE IN CHINA
CAXU9680833GTRC INC. ITEM : ITEM DESC: QTY: N.W.: G.W.: CUBE DIMS: X X
CAXU9680833(INCH) PO : GC159751, GC159752, GC1597 59, GC159765 UPC : VENDOR ID : 2152 9
CAXU9680833MADE IN CHINA
MRKU4655186GTRC INC. ITEM : ITEM DESC: QTY: N.W.: G.W.: CUBE DIMS: X X
MRKU4655186(INCH) PO : GC159751, GC159752, GC1597 59, GC159765 UPC : VENDOR ID : 2152 9
MRKU4655186MADE IN CHINA
MRKU4655186GTRC INC. ITEM : ITEM DESC: QTY: N.W.: G.W.: CUBE DIMS: X X
MRKU4655186(INCH) PO : GC159751, GC159752, GC1597 59, GC159765 UPC : VENDOR ID : 2152 9
MRKU4655186MADE IN CHINA
MRSU4099665GTRC INC. ITEM : ITEM DESC: QTY: N.W.: G.W.: CUBE DIMS: X X
MRSU4099665(INCH) PO : GC159751, GC159752, GC1597 59, GC159765 UPC : VENDOR ID : 2152 9
MRSU4099665MADE IN CHINA
MRSU4099665GTRC INC. ITEM : ITEM DESC: QTY: N.W.: G.W.: CUBE DIMS: X X
MRSU4099665(INCH) PO : GC159751, GC159752, GC1597 59, GC159765 UPC : VENDOR ID : 2152 9
MRSU4099665MADE IN CHINA
PONU7834103GTRC INC. ITEM : ITEM DESC: QTY: N.W.: G.W.: CUBE DIMS: X X
PONU7834103(INCH) PO : GC159751, GC159752, GC1597 59, GC159765 UPC : VENDOR ID : 2152 9
PONU7834103MADE IN CHINA
PONU7834103GTRC INC. ITEM : ITEM DESC: QTY: N.W.: G.W.: CUBE DIMS: X X
PONU7834103(INCH) PO : GC159751, GC159752, GC1597 59, GC159765 UPC : VENDOR ID : 2152 9
PONU7834103MADE IN CHINA
ContainerTariff Code [Harmonized]WeightValue
CAXU96808334292 6674 Kilograms 1334
MRKU46551864292 4890 Kilograms 970
MRSU40996654292 4033 Kilograms 6
PONU78341034292 3630 Kilograms 720
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDUN9KSZ083950X () 950NRegular Bill3676652019-12-12 / 2020-01-03
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