The following Bill of Lading record outlines a container shipment imported into the US by PEGASUS LOGISTICS GROUP, INC.. This shipment is registered as coming from HONOUR LANE LOGISTICS COMPANY via Taipei,China (Taiwan). Manifest records show a quanitity of 2339 PCS with a total weight of 40984 Kilograms arrived on 2020-07-17 via the vessel EVER SIGMA to the port of Los Angeles, California. Cargo includes products identified as 844e-1,broadband cpe,(100-04015) 844ge-1,gpon ont,(100-04017) c844g,gpon ont,(100-04611) gs4220e,ethernet iad,(100-05413) 2339 ctns=125 pallets hs code:8517.69 t:1469 6710300 f:1 469 6710317.
Carrier Code | APLU |
Vessel | EVER SIGMA [GB] |
Departure Port | Taipei,China (Taiwan) |
Landing Port | Los Angeles, California |
Manifest Qty | 2339 PCS |
Manifest Weight | 40984 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | TAOYUAN |
Conveyance ID | 9300398 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-07-17 |
Container # | Pieces | Description |
---|---|---|
CMAU9133267 | 6 | 844E-1,BROADBAND CPE,(100-04015) 844GE-1,GPON ONT,(100-04017) C844G,GPON ONT,(100-04611) GS4220E,ETHERNET IAD,(100-05413) 2339 CTNS=125 PALLETS HS CODE:8517.69 T:1469 6710300 F:1 469 6710317 |
CMAU9142778 | 419 | 844E-1,BROADBAND CPE,(100-04015) 844GE-1,GPON ONT,(100-04017) C844G,GPON ONT,(100-04611) GS4220E,ETHERNET IAD,(100-05413) 2339 CTNS=125 PALLETS HS CODE:8517.69 T:1469 6710300 F:1 469 6710317 |
ECMU4510355 | 6 | 844E-1,BROADBAND CPE,(100-04015) 844GE-1,GPON ONT,(100-04017) C844G,GPON ONT,(100-04611) GS4220E,ETHERNET IAD,(100-05413) 2339 CTNS=125 PALLETS HS CODE:8517.69 T:1469 6710300 F:1 469 6710317 |
INBU5453502 | 6 | 844E-1,BROADBAND CPE,(100-04015) 844GE-1,GPON ONT,(100-04017) C844G,GPON ONT,(100-04611) GS4220E,ETHERNET IAD,(100-05413) 2339 CTNS=125 PALLETS HS CODE:8517.69 T:1469 6710300 F:1 469 6710317 |
CMAU9133267 | AS PER SHIPPER'S INVOICE. | |
CMAU9133267 | AS PER SHIPPER'S INVOICE. | |
CMAU9142778 | AS PER SHIPPER'S INVOICE. | |
CMAU9142778 | AS PER SHIPPER'S INVOICE. | |
ECMU4510355 | AS PER SHIPPER'S INVOICE. | |
ECMU4510355 | AS PER SHIPPER'S INVOICE. | |
INBU5453502 | AS PER SHIPPER'S INVOICE. | |
INBU5453502 | AS PER SHIPPER'S INVOICE. |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUPTW0103792 | () | 0FT18 | Master Bill | 1 | 2020-07-08 / 2020-07-18 |