Air Sea Transport Inc. → Ares International Logistics Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ARES INTERNATIONAL LOGISTICS INC.. This shipment is registered as coming from AIR SEA TRANSPORT INC. via Hong Kong,Hong Kong. Manifest records show a quanitity of 1205 CTN with a total weight of 10764 Kilograms arrived on 2020-07-03 via the vessel COSCO PORTUGAL to the port of Long Beach, California. Cargo includes products identified as double-sided priinted flexible ircuit board.

Cargo Details
Consignee
ARES INTERNATIONAL LOGISTICS INC.
731 S. GARFIELD AVENUE, SUITE 2B
ALHAMBRA CA
UNITED STATES

Contact Details: 2819666 [Telephone Number]
Shipper
AIR SEA TRANSPORT INC.
10F., NO.71, SONGJIANG RD.
TAIPEI .
TAIWAN

Contact Details: 25071266 25061783 [Telephone Number]
Notify Party
ARES INTERNATIONAL LOGISTICS INC.
731 S. GARFIELD AVENUE, SUITE 2B
ALHAMBRA CA
UNITED STATES


Vessel and Port
Carrier CodeOOLU
VesselCOSCO PORTUGAL [HK]
Departure PortHong Kong,Hong Kong
Landing PortLong Beach, California
Manifest Qty1205 CTN
Manifest Weight10764 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptHONG KONG
Conveyance ID9516466 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-03
Container Cargo Description
Container #PiecesDescription
OOLU6152902122DOUBLE-SIDED PRIINTED FLEXIBLE IRCUIT BOARD
OOLU6152902288COMPUTER CABLE
OOLU615290263PLASTIC TOYS
OOLU615290296COMPUTER PARTS
OOLU615290284COMPUTER PARTS
OOLU61529029COMPUTER PARTS
OOLU61529029COMPUTER PARTS
OOLU6152902134METAL HOOKS FOR HANGERS
OOLU6152902UPG LUXSHARE-ICT (IN DIA) N/M SIDE MARK CUSTOMER: DELL P/N: AS INVOICE DESCRIPTION: AS
OOLU6152902INVOICE PO# AS INVOICE EE-1002CN N/M EE-1001 N/M RM-1065 IOGEAR
OOLU6152902IOGEAR (IN DIA.) C/NO.: 1-84 MADE IN CHINA IOGEAR IOGEAR P/L: 1-6 MADE IN CHINA
OOLU6152902N/M P/L: 1(A1-A84,B1-B50 ) 2(C1-C40,D1-D25 ,E1-E20) 3(F1-F2,G1-G20, H1-H2,
OOLU6152902J163-J166) 4-6(J1-J162) MPB
OOLU6152902UPG LUXSHARE-ICT (IN DIA) N/M SIDE MARK CUSTOMER: DELL P/N: AS INVOICE DESCRIPTION: AS
OOLU6152902INVOICE PO# AS INVOICE EE-1002CN N/M EE-1001 N/M RM-1065 IOGEAR
OOLU6152902IOGEAR (IN DIA.) C/NO.: 1-84 MADE IN CHINA IOGEAR IOGEAR P/L: 1-6 MADE IN CHINA
OOLU6152902N/M P/L: 1(A1-A84,B1-B50 ) 2(C1-C40,D1-D25 ,E1-E20) 3(F1-F2,G1-G20, H1-H2,
OOLU6152902J163-J166) 4-6(J1-J162) MPB
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2639978952 () 037EMaster Bill3979272020-06-11 / 2020-07-04
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