The following Bill of Lading record outlines a container shipment imported into the US by FUSING INTERNATIONAL INC. C/O. This shipment is registered as coming from HONGFUJIN PRECISON via Ningpo ,China (Mainland) with logistic notifications handled by JUSDA SUPPLY CHAIN MANAGEMENT. Manifest records show a quanitity of 5768 PCS with a total weight of 53231 Kilograms arrived on 2020-07-09 via the vessel THALASSA AVRA to the port of Savannah, Georgia. Cargo includes products identified as 21.5 inch,22.5 inch lcd monitor this shipment contains no solid wooden packin materials hscode 8528520000. prepaid charges payable at hkg tel 336-446-1966,travis salyer e-mail tsalyer lenovo.com tel 336-446-1969 fax 336-446-1933.
| Carrier Code | APLU |
| Vessel | THALASSA AVRA [SG] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 5768 PCS |
| Manifest Weight | 53231 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9665633 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-09 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU4070615 | 18 | 21.5 INCH,22.5 INCH LCD MONITOR THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKIN MATERIALS HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG TEL 336-446-1966,TRAVIS SALYER E-MAIL TSALYER LENOVO.COM TEL 336-446-1969 FAX 336-446-1933 |
| CAIU9681801 | 1296 | 21.5 INCH,22.5 INCH LCD MONITOR THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKIN MATERIALS HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG TEL 336-446-1966,TRAVIS SALYER E-MAIL TSALYER LENOVO.COM TEL 336-446-1969 FAX 336-446-1933 |
| CMAU5069067 | 1296 | 21.5 INCH,22.5 INCH LCD MONITOR THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKIN MATERIALS HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG TEL 336-446-1966,TRAVIS SALYER E-MAIL TSALYER LENOVO.COM TEL 336-446-1969 FAX 336-446-1933 |
| CMAU7093653 | 1296 | 21.5 INCH,22.5 INCH LCD MONITOR THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKIN MATERIALS HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG TEL 336-446-1966,TRAVIS SALYER E-MAIL TSALYER LENOVO.COM TEL 336-446-1969 FAX 336-446-1933 |
| BEAU4070615 | LENOVO WHITSETT REF NO AJD0604547 PALLET NO 01-20,01-22,01-22,01 -22 CARTON NO 01-1880,01-1296,01-1 296,0 | |
| BEAU4070615 | 1-1296 | |
| BEAU4070615 | LENOVO WHITSETT REF NO AJD0604547 PALLET NO 01-20,01-22,01-22,01 -22 CARTON NO 01-1880,01-1296,01-1 296,0 | |
| BEAU4070615 | 1-1296 | |
| CAIU9681801 | LENOVO WHITSETT REF NO AJD0604547 PALLET NO 01-20,01-22,01-22,01 -22 CARTON NO 01-1880,01-1296,01-1 296,0 | |
| CAIU9681801 | 1-1296 | |
| CAIU9681801 | LENOVO WHITSETT REF NO AJD0604547 PALLET NO 01-20,01-22,01-22,01 -22 CARTON NO 01-1880,01-1296,01-1 296,0 | |
| CAIU9681801 | 1-1296 | |
| CMAU5069067 | LENOVO WHITSETT REF NO AJD0604547 PALLET NO 01-20,01-22,01-22,01 -22 CARTON NO 01-1880,01-1296,01-1 296,0 | |
| CMAU5069067 | 1-1296 | |
| CMAU5069067 | LENOVO WHITSETT REF NO AJD0604547 PALLET NO 01-20,01-22,01-22,01 -22 CARTON NO 01-1880,01-1296,01-1 296,0 | |
| CMAU5069067 | 1-1296 | |
| CMAU7093653 | LENOVO WHITSETT REF NO AJD0604547 PALLET NO 01-20,01-22,01-22,01 -22 CARTON NO 01-1880,01-1296,01-1 296,0 | |
| CMAU7093653 | 1-1296 | |
| CMAU7093653 | LENOVO WHITSETT REF NO AJD0604547 PALLET NO 01-20,01-22,01-22,01 -22 CARTON NO 01-1880,01-1296,01-1 296,0 | |
| CMAU7093653 | 1-1296 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAJD0604547 | () | 0TS6G | Regular Bill | 1 | 2020-07-02 / 2020-07-10 |