The following Bill of Lading record outlines a container shipment imported into the US by JASCO PRODUCTS COMPANY LLC. This shipment is registered as coming from NINGBO LITESUN ELECTRIC CO.,LTD. via Ningpo ,China (Mainland) with logistic notifications handled by LIVINGSTON INTERNATIONAL, INC.. Manifest records show a quanitity of 240 CTN with a total weight of 22152 Kilograms arrived on 2020-06-24 via the vessel MSC ARIANE to the port of Long Beach, California. Cargo includes products identified as extension cord this shipment contains no wood packaging materials also notify party: jasco products company, llc 10 e. memorial road oklahoma city, ok 73114 virginia smith 405-302-2139 [email protected].
| Carrier Code | HNLT |
| Vessel | MSC ARIANE [AD] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 240 CTN |
| Manifest Weight | 22152 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | MSC ARIANE [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-24 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GLDU0702625 | EXTENSION CORD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS ALSO NOTIFY PARTY: JASCO PRODUCTS COMPANY, LLC 10 E. MEMORIAL ROAD OKLAHOMA CITY, OK 73114 VIRGINIA SMITH 405-302-2139 [email protected] | |
| INKU6455610 | EXTENSION CORD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS ALSO NOTIFY PARTY: JASCO PRODUCTS COMPANY, LLC 10 E. MEMORIAL ROAD OKLAHOMA CITY, OK 73114 VIRGINIA SMITH 405-302-2139 [email protected] | |
| MEDU9455960 | EXTENSION CORD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS ALSO NOTIFY PARTY: JASCO PRODUCTS COMPANY, LLC 10 E. MEMORIAL ROAD OKLAHOMA CITY, OK 73114 VIRGINIA SMITH 405-302-2139 [email protected] | |
| TCNU1465733 | EXTENSION CORD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS ALSO NOTIFY PARTY: JASCO PRODUCTS COMPANY, LLC 10 E. MEMORIAL ROAD OKLAHOMA CITY, OK 73114 VIRGINIA SMITH 405-302-2139 [email protected] |
| GLDU0702625 | PO#131164 ITEM#45720-DK1 TRAY#45720-T1 QUANTITY:90PCS GW:KGS NW:KGS NO MARKS NO MARKS NO MARKS | |
| GLDU0702625 | PO#131164 ITEM#45720-DK1 TRAY#45720-T1 QUANTITY:90PCS GW:KGS NW:KGS NO MARKS NO MARKS NO MARKS | |
| INKU6455610 | PO#131164 ITEM#45720-DK1 TRAY#45720-T1 QUANTITY:90PCS GW:KGS NW:KGS NO MARKS NO MARKS NO MARKS | |
| INKU6455610 | PO#131164 ITEM#45720-DK1 TRAY#45720-T1 QUANTITY:90PCS GW:KGS NW:KGS NO MARKS NO MARKS NO MARKS | |
| MEDU9455960 | PO#131164 ITEM#45720-DK1 TRAY#45720-T1 QUANTITY:90PCS GW:KGS NW:KGS NO MARKS NO MARKS NO MARKS | |
| MEDU9455960 | PO#131164 ITEM#45720-DK1 TRAY#45720-T1 QUANTITY:90PCS GW:KGS NW:KGS NO MARKS NO MARKS NO MARKS | |
| TCNU1465733 | PO#131164 ITEM#45720-DK1 TRAY#45720-T1 QUANTITY:90PCS GW:KGS NW:KGS NO MARKS NO MARKS NO MARKS | |
| TCNU1465733 | PO#131164 ITEM#45720-DK1 TRAY#45720-T1 QUANTITY:90PCS GW:KGS NW:KGS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUN7500550 | HNLTNB20A05059 () | FO023 | House Bill | 1 | 2020-06-03 / 2020-06-25 |