Dhl Isc (hong Kong) Limited → 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 (HONG KONG) LIMITED via Hong Kong,Hong Kong with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 20 PKG with a total weight of 6300 Kilograms arrived on 2020-05-12 via the vessel YM WELLNESS to the port of Long Beach, California. Cargo includes products identified as "shipper's load & count" (20p'kgs) cy / cy copy non-negotiable b/l release procedures details as per itemized freight payable at usa 4235 010 39611 glass.

Cargo Details
Consignee
PHILIPS CONSUMER LIFESTYLE
1600 SUMMER ST
STAMFORD, CT 06905
CONTACT PERSON: MIA, AGUILAR

Contact Details: TEL: 203-309-4547 [Telephone Number]
Shipper
DHL ISC (HONG KONG) LIMITED
4/F, EDGE,
NOS. 30 34 KWAI WING ROAD,
KWAI CHUNG, NEW TERRITORIES.

Contact Details: O/B SOLARTRONIC SERVICES LIMITED [Telephone Number]
Notify Party
UPS SUPPLY CHAIN SOLUTIONS
6940 ENGLE ROAD, SUITE C
MIDDLEBURG HEIGHTS OH 44130
ATTN: PHILIPS TEAM


Contact Details: PHONE: 440.243.3344 [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselYM WELLNESS [HK]
Departure PortHong Kong,Hong Kong
Landing PortLong Beach, California
Manifest Qty20 PKG
Manifest Weight6300 Kilograms
Manifest Dimension0
Place of ReceiptHONG KONG, CHINA
Conveyance ID9704623 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-12

Container Cargo Description
Container #PiecesDescription
TRHU2729963"SHIPPER'S LOAD & COUNT" (20P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FREIGHT PAYABLE AT USA 4235 010 39611 GLASS
TRHU27299631. MODEL: YB0X-06EX0-P1C 12NC: 4235 010 39611 QTY : 13500PCS C/N:450CARTONS INVOICE NO.: C20204578
TRHU27299632.MODEL: YB0X-06DA0-P1C 12NC: 4235 010 39662 QTY: 7200PCS C/N: 180CARTONS INVOICE NO.: C20204579
TRHU27299631. MODEL: YB0X-06EX0-P1C 12NC: 4235 010 39611 QTY : 13500PCS C/N:450CARTONS INVOICE NO.: C20204578
TRHU27299632.MODEL: YB0X-06DA0-P1C 12NC: 4235 010 39662 QTY: 7200PCS C/N: 180CARTONS INVOICE NO.: C20204579

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUHKWB2162415 () 0025ERegular Bill12020-05-04 / 2020-05-13


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