Nanning Fugui Precision → Cloud Network Technology Usa Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CLOUD NETWORK TECHNOLOGY USA INC. This shipment is registered as coming from NANNING FUGUI PRECISION via Yantian,China (Mainland) with logistic notifications handled by JUSDA SUPPLY CHAIN MANAGEMENT. Manifest records show a quanitity of 81 PCS with a total weight of 22241 Kilograms arrived on 2020-07-14 via the vessel CMA CGM CALCUTTA to the port of Oakland, California. Cargo includes products identified as rack (steel) for server this shipment contains no solid wooden packin materials hscode 8473301000,8473305100,8517700000,9403100040. prepaid charges payable at hkg management corporation,21700 e copley driv also notify:.

Cargo Details
Consignee
CLOUD NETWORK TECHNOLOGY USA INC
C/O NWE TECHNOLOGY INC. 1688
RICHARD AVE,DOCK 8 SANTA CLARA,CA
95050,(EIN 82-1505767RC)ATTN

Contact Details: SANDY LIU TEL 408 919 8382/408 [Telephone Number]
Shipper
NANNING FUGUI PRECISION
LNDUSTRIAL CO.,LTD B FACTORIES
AREA,FOXCONN NANNING SCI-TECH
PARK,NO.51,TONGLE

Contact Details: AVENUE,NANNING,GUANGXI,CHINA [Telephone Number]
Notify Party
JUSDA SUPPLY CHAIN MANAGEMENT
21700 E COPLEY DRIVE 100
DIAMOND BAR
UNITED STATES


Vessel and Port
Carrier CodeAPLU
VesselCMA CGM CALCUTTA [DK]
Departure PortYantian,China (Mainland)
Landing PortOakland, California
Manifest Qty81 PCS
Manifest Weight22241 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9779771 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-14
Container Cargo Description
Container #PiecesDescription
CZZU400314426RACK (STEEL) FOR SERVER THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKIN MATERIALS HSCODE 8473301000,8473305100,8517700000,9403100040. PREPAID CHARGES PAYABLE AT HKG MANAGEMENT CORPORATION,21700 E COPLEY DRIV ALSO NOTIFY:
FSCU495149727RACK (STEEL) FOR SERVER THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKIN MATERIALS HSCODE 8473301000,8473305100,8517700000,9403100040. PREPAID CHARGES PAYABLE AT HKG
TGHU147718728RACK (STEEL) FOR SERVER THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKIN MATERIALS HSCODE 8473301000,8473305100,8517700000,9403100040. PREPAID CHARGES PAYABLE AT HKG MANAGEMENT CORPORATION,21700 E COPLEY DRIV FREIGHT PREPAID
CZZU4003144ORACLE SANTA CLARA REF NO 7017058054 7017058246 7017058247 7017058248 7017058249 7017058250 7017058372
CZZU4003144PALLET NO 01-26,01-27,01-13 CARTON NO 01-26,01-27,01-28
CZZU4003144ORACLE SANTA CLARA REF NO 7017058054 7017058246 7017058247 7017058248 7017058249 7017058250 7017058372
CZZU4003144PALLET NO 01-26,01-27,01-13 CARTON NO 01-26,01-27,01-28
FSCU4951497ORACLE SANTA CLARA REF NO 7017058054 7017058246 7017058247 7017058248 7017058249 7017058250 7017058372
FSCU4951497PALLET NO 01-26,01-27,01-13 CARTON NO 01-26,01-27,01-28
FSCU4951497ORACLE SANTA CLARA REF NO 7017058054 7017058246 7017058247 7017058248 7017058249 7017058250 7017058372
FSCU4951497PALLET NO 01-26,01-27,01-13 CARTON NO 01-26,01-27,01-28
TGHU1477187ORACLE SANTA CLARA REF NO 7017058054 7017058246 7017058247 7017058248 7017058249 7017058250 7017058372
TGHU1477187PALLET NO 01-26,01-27,01-13 CARTON NO 01-26,01-27,01-28
TGHU1477187ORACLE SANTA CLARA REF NO 7017058054 7017058246 7017058247 7017058248 7017058249 7017058250 7017058372
TGHU1477187PALLET NO 01-26,01-27,01-13 CARTON NO 01-26,01-27,01-28
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAJD0614719 () 0TUCCRegular Bill12020-07-01 / 2020-07-15
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