The following Bill of Lading record outlines a container shipment imported into the US by UNITECH FOAM, INC. This shipment is registered as coming from ATLAS COPCO AIRPOWER N.V. via Anvers,Belgium with logistic notifications handled by UNITECH FOAM INC. Manifest records show a quanitity of 2 PCS with a total weight of 4078 Kilograms arrived on 2020-04-19 via the vessel NYK DAEDALUS to the port of Los Angeles, California. Cargo includes products identified as screw compressor details as per invoice no no 504225-99440 with ref no m62519-m62403 . . ..
| Carrier Code | HLCU |
| Vessel | NYK DAEDALUS [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2 PCS |
| Manifest Weight | 4078 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Port of Detination | Otay Mesa Station, California |
| Foreign Destination Port | Yavaros,Mexico Schedule K Foreign Port |
| Conveyance ID | 9337614 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-19 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU4993680 | 2 | SCREW COMPRESSOR DETAILS AS PER INVOICE NO NO 504225-99440 WITH REF NO M62519-M62403 . . . |
| TGHU4993680 | UNITECH FOAM, INC HENRY OH TEL +1 619-947-2567 7676HAZAR D CENTER DR. SUITE 500 SANDIEGO CA 92108 US SOLD TO ATLAS COCPO KOREA CO LTD YEMIZI BLDG 6-9F, 661 13254 SEONGNAM- SI, KYUNGGI-DO SOUTH KOREA | |
| TGHU4993680 | UNITECH FOAM, INC HENRY OH TEL +1 619-947-2567 7676HAZAR D CENTER DR. SUITE 500 SANDIEGO CA 92108 US SOLD TO ATLAS COCPO KOREA CO LTD YEMIZI BLDG 6-9F, 661 13254 SEONGNAM- SI, KYUNGGI-DO SOUTH KOREA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUANR200315730 | () | 066W | In-bond Automated | 1 | 2020-03-25 / 2020-04-20 |