Dhl Isc (hk) Ltd → Philips Consumer Lifestyle

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PHILIPS CONSUMER LIFESTYLE. This shipment is registered as coming from DHL ISC (HK) LTD via Hong Kong,Hong Kong with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 41 PKG with a total weight of 22714 Pounds arrived on 2020-01-21 via the vessel MAERSK EDIRNE to the port of Los Angeles, California. Cargo includes products identified as 4235 010 39611 glass hts# 8504409540 4235 010 29242 "assembly,charger,hx6100, triton,black,us/canada" hts# 8504409999 4235 010 39632 charging trvl case black hts# 8504409999 4235 010 39.

Cargo Details
Consignee
PHILIPS CONSUMER LIFESTYLE
1600 SUMMER ST
STAMFORD, CT 06905
CONTACT PERSON: MIA, AGUILAR
1-2033515990
Shipper
DHL ISC (HK) LTD
4/F, 30 - 34 KWAI WING ROAD KWAI
CHUNG, NEW TERRITORIES .
O/B SOLARTRONIC TELECOMMUNICATIONS
852-29767836 TEL EX 852-2196 92
Notify Party
UPS SUPPLY CHAIN SOLUTIONS
6940 ENGLE ROAD, SUITE C
MIDDLEBURG HEIGHTS OH 44130
ATTN: PHILIPS TEAM

1-4402393868
Vessel and Port
Carrier CodeMAEU
VesselMAERSK EDIRNE [SG]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty41 PKG
Manifest Weight22714 Pounds
Manifest Dimension51 Cubic Meters
Place of ReceiptHONG KONG
Conveyance ID9502867 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-21
Container Cargo Description
Container #PiecesDescription
PONU1251428414235 010 39611 GLASS HTS# 8504409540 4235 010 29242 "ASSEMBLY,CHARGER,HX6100, TRITON,BLACK,US/CANADA" HTS# 8504409999 4235 010 39632 CHARGING TRVL CASE BLACK HTS# 8504409999 4235 010 39
PONU12514281. MODEL: YB0X-06EX0-P1C 1 2NC : 4235 010 39611 QTY : 13500PCS C /N :450CARTONS INVOICE NO.: C2019
PONU1251428C722 2. MODEL: AC20112-3EHF 12NC : 4235 010 29242 QT Y : 19800PCS C/N : 396CARTONS INVO ICE NO.:C2019C720
PONU12514283. MODEL: DC5150HF 12NC : 4235 010 396 32 QTY : 2520PCS C/N : 90CARTO NS INVOICE NO.: C2019C719 4. MODEL: YB
PONU12514280X-06AF0-P1C 12NC : 4235 010 39642 QTY : 7 200PCS C/N : 180CARTONS INVOICE NO.: C201
PONU12514289C721 5. MODEL: AC20772-3HF 12NC : 4235 010 38302 QTY : 6750PCS C/N : 90CARTONS INVOICE NO .: C2019C723
PONU12514281. MODEL: YB0X-06EX0-P1C 1 2NC : 4235 010 39611 QTY : 13500PCS C /N :450CARTONS INVOICE NO.: C2019
PONU1251428C722 2. MODEL: AC20112-3EHF 12NC : 4235 010 29242 QT Y : 19800PCS C/N : 396CARTONS INVO ICE NO.:C2019C720
PONU12514283. MODEL: DC5150HF 12NC : 4235 010 396 32 QTY : 2520PCS C/N : 90CARTO NS INVOICE NO.: C2019C719 4. MODEL: YB
PONU12514280X-06AF0-P1C 12NC : 4235 010 39642 QTY : 7 200PCS C/N : 180CARTONS INVOICE NO.: C201
PONU12514289C721 5. MODEL: AC20772-3HF 12NC : 4235 010 38302 QTY : 6750PCS C/N : 90CARTONS INVOICE NO .: C2019C723
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU589917860 () 001NRegular Bill12019-12-30 / 2020-01-22
© 2024 import.report | Privacy Policy