The following Bill of Lading record outlines a container shipment imported into the US by LG INTERNATIONAL AMERICA INC.. This shipment is registered as coming from HITACHI ELECTRONICS PRODUCTS (M) SD via Singapore,Singapore with logistic notifications handled by FNS CUSTOMS BROKER, INC.. Manifest records show a quanitity of 855 CTN with a total weight of 8037 Kilograms arrived on 2020-03-25 via the vessel MOL PREMIUM to the port of Long Beach, California. Cargo includes products identified as hitachi dvd w drive.
Carrier Code | ONEY |
Vessel | MOL PREMIUM [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 855 CTN |
Manifest Weight | 8037 Kilograms |
Manifest Dimension | 71 Cubic Meters |
Place of Receipt | PORT KLANG |
Conveyance ID | 9444261 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-25 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
FCIU9959742 | 855 | HITACHI DVD W DRIVE |
FCIU9959742 | LGIA GU90N BDLK7D1 9M9FK QTY 2700 51300 CAS NO 1 19 MADE IN MALAYSIA INVOICE NO 900469 6 SO NO 21811008118 PO NO 2125134 FOXCONN UAREZ CUST PART NO 849055 6C5 CUST PO NO P UDUCTS GUD1N BCCK713 QTY 1800 60120 NET WEI HT 10521 00 KGS GROSS WEIGHT 11804 00 KGS C SE NO 1 34 MASURE 45 86 M3 FOXCONN JUAREZ C ST PART NO 849055 6C5 CUST PO NO PRUDUCTS | |
FCIU9959742 | UD1N BCCK713 QTY 720 60120 NET WEIGHT 10521 0 KGS GROSS WEIGHT 11804 00 KGS CASE NO 34 3 MASURE 45 86 M3 MADE IN MALAYSIA INVOICE NO 90046925 SO NO 21811008121 PO NO 2125140 | |
FCIU9959742 | LGIA GU90N BDLK7D1 9M9FK QTY 2700 51300 CAS NO 1 19 MADE IN MALAYSIA INVOICE NO 900469 6 SO NO 21811008118 PO NO 2125134 FOXCONN UAREZ CUST PART NO 849055 6C5 CUST PO NO P UDUCTS GUD1N BCCK713 QTY 1800 60120 NET WEI HT 10521 00 KGS GROSS WEIGHT 11804 00 KGS C SE NO 1 34 MASURE 45 86 M3 FOXCONN JUAREZ C ST PART NO 849055 6C5 CUST PO NO PRUDUCTS | |
FCIU9959742 | UD1N BCCK713 QTY 720 60120 NET WEIGHT 10521 0 KGS GROSS WEIGHT 11804 00 KGS CASE NO 34 3 MASURE 45 86 M3 MADE IN MALAYSIA INVOICE NO 90046925 SO NO 21811008121 PO NO 2125140 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FCIU9959742 | 8471 | 8037 Kilograms | 17 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYPKGA09411700 | ONEYPKGA09411A01 () | 050E | House Bill | 1 | 2020-02-28 / 2020-03-26 |