The following Bill of Lading record outlines a container shipment imported into the US by LG ELECTRONICS U.S.A. INC.. This shipment is registered as coming from LG ELECTRONICS INC via Pusan,South Korea with logistic notifications handled by FNS, INC.. Manifest records show a quanitity of 26 CTN with a total weight of 3510 Kilograms arrived on 2020-08-04 via the vessel MAERSK EVORA to the port of Oakland, California. Cargo includes products identified as of 26ctns 39.020cbm 3510.000kgs 3d f rench refrigerator model suffix q ty lrfxc2416s astcna0 26 ea = po no : 1481879 = contract no : rltahj = freight prep aid ----------------- model ( hs-code ) ----- ------------ lrfxc2416s.astcna0 ( 8418100045 ) invoice no : hqcn101460032-1 freight prepai.
| Carrier Code | MEDU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Oakland, California |
| Manifest Qty | 26 CTN |
| Manifest Weight | 3510 Kilograms |
| Manifest Dimension | 39 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-04 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8967341 | 26 | OF 26CTNS 39.020CBM 3510.000KGS 3D F RENCH REFRIGERATOR MODEL SUFFIX Q TY LRFXC2416S ASTCNA0 26 EA = PO NO : 1481879 = CONTRACT NO : RLTAHJ = FREIGHT PREP AID ----------------- MODEL ( HS-CODE ) ----- ------------ LRFXC2416S.ASTCNA0 ( 8418100045 ) INVOICE NO : HQCN101460032-1 FREIGHT PREPAI |
| FSCU8967341 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| FSCU8967341 | N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKR199598 | () | 028N | Regular Bill | 1 | 2020-07-13 / 2020-08-05 |