Universal Global Scientific → Lenovo Us Fulfillment Center, Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by LENOVO US FULFILLMENT CENTER, LLC. This shipment is registered as coming from UNIVERSAL GLOBAL SCIENTIFIC via Kaohsiung,China (Taiwan) with logistic notifications handled by LENOVO US FULFILLMENT CENTER,LLC. Manifest records show a quanitity of 1184 CTN with a total weight of 15816 Kilograms arrived on 2020-02-03 via the vessel MONACO BRIDGE to the port of Norfolk, Virginia. Cargo includes products identified as 4551-810100-00 cs18 ultra dock sys us lenovo p/n:40aj0135us 4551-810300-00 cs18 pro dock sys us lenovo p/n:40ah0135us invoice no. 170 0-0080474396/1700-0080474398 1184 cartons(74 pallets) hs code:8471.80 segu5797160 /592 ctn (37plt) temu7007131 /592ctn (37plt).

Cargo Details
Consignee
LENOVO US FULFILLMENT CENTER, LLC
6540 FRANZ WARNER PARKWAY DOCKS
7-18, WHITSETT,NC 27377 USA

Shipper
UNIVERSAL GLOBAL SCIENTIFIC
INDUSTRIAL CO., LTD./
141, LANE 351, TAIPING RD SEC.1,
TSAO TUEN, NAN TOU HSIEN, TAIWAN

Notify Party
LENOVO US FULFILLMENT CENTER,LLC
6540 FRANZ WARNER PARKWAY DOCKS
7-18, WHITSETT,NC 27377 USA



Vessel and Port
Carrier CodePSLA
VesselMONACO BRIDGE [PA]
Departure PortKaohsiung,China (Taiwan)
Landing PortNorfolk, Virginia
Manifest Qty1184 CTN
Manifest Weight15816 Kilograms
Manifest Dimension120 Cubic Meters
Place of ReceiptTAICHUNG,TAIWAN
Conveyance ID9757204 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-03
Notified Parties
  • YMLU
Container Cargo Description
Container #PiecesDescription
SEGU57971605924551-810100-00 CS18 ULTRA DOCK SYS US LENOVO P/N:40AJ0135US 4551-810300-00 CS18 PRO DOCK SYS US LENOVO P/N:40AH0135US INVOICE NO. 170 0-0080474396/1700-0080474398 1184 CARTONS(74 PALLETS) HS CODE:8471.80 SEGU5797160 /592 CTN (37PLT) TEMU7007131 /592CTN (37PLT)
TEMU70071315924551-810100-00 CS18 ULTRA DOCK SYS US LENOVO P/N:40AJ0135US 4551-810300-00 CS18 PRO DOCK SYS US LENOVO P/N:40AH0135US INVOICE NO. 170 0-0080474396/1700-0080474398 1184 CARTONS(74 PALLETS) HS CODE:8471.80 SEGU5797160 /592 CTN (37PLT) TEMU7007131 /592CTN (37PLT)
SEGU5797160LENOVO USA P/NO.: 1-37,1-37 MADE IN TAIWAN
SEGU5797160LENOVO USA P/NO.: 1-37,1-37 MADE IN TAIWAN
TEMU7007131LENOVO USA P/NO.: 1-37,1-37 MADE IN TAIWAN
TEMU7007131LENOVO USA P/NO.: 1-37,1-37 MADE IN TAIWAN
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
YMLUE216033272PSLAE9122099WHT () 009EHouse Bill3772019-12-24 / 2020-02-05
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