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 PRECISION via Yantian,China (Mainland) with logistic notifications handled by JUSDA SUPPLY CHAIN MANAGEMENT. Manifest records show a quanitity of 5376 PCS with a total weight of 37978 Kilograms arrived on 2020-08-20 via the vessel EVER LEGION to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 21.5inch lcd monitor with dp connection,23.8i lcd monitor with hdmi connection shipper declare this shipment contains solid wooden packing materials and fumigated as per ispm15 hscode 8528520000. prepaid charges payable at hkg also notify:jusda supply chain management.
| Carrier Code | APLU |
| Vessel | EVER LEGION [SG] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 5376 PCS |
| Manifest Weight | 37978 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9604110 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-20 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4058535 | 2112 | 21.5INCH LCD MONITOR WITH DP CONNECTION,23.8I LCD MONITOR WITH HDMI CONNECTION SHIPPER DECLARE THIS SHIPMENT CONTAINS SOLID WOODEN PACKING MATERIALS AND FUMIGATED AS PER ISPM15 HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG ALSO NOTIFY:JUSDA SUPPLY CHAIN MANAGEMENT |
| CMAU6015770 | 1152 | 21.5INCH LCD MONITOR WITH DP CONNECTION,23.8I LCD MONITOR WITH HDMI CONNECTION SHIPPER DECLARE THIS SHIPMENT CONTAINS SOLID WOODEN PACKING MATERIALS AND FUMIGATED AS PER ISPM15 HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG ALSO NOTIFY:JUSDA SUPPLY CHAIN MANAGEMENT |
| SEGU4017994 | 2112 | 21.5INCH LCD MONITOR WITH DP CONNECTION,23.8I LCD MONITOR WITH HDMI CONNECTION SHIPPER DECLARE THIS SHIPMENT CONTAINS SOLID WOODEN PACKING MATERIALS AND FUMIGATED AS PER ISPM15 HSCODE 8528520000. PREPAID CHARGES PAYABLE AT HKG ALSO NOTIFY:JUSDA SUPPLY CHAIN MANAGEMENT |
| CMAU4058535 | DELL MIDDLETOWN REF NO AJD0626415 PALLET NO 01-44,01-48,01-44 CARTON NO 01-2112,01-1152,01-2 112 | |
| CMAU4058535 | DELL MIDDLETOWN REF NO AJD0626415 PALLET NO 01-44,01-48,01-44 CARTON NO 01-2112,01-1152,01-2 112 | |
| CMAU6015770 | DELL MIDDLETOWN REF NO AJD0626415 PALLET NO 01-44,01-48,01-44 CARTON NO 01-2112,01-1152,01-2 112 | |
| CMAU6015770 | DELL MIDDLETOWN REF NO AJD0626415 PALLET NO 01-44,01-48,01-44 CARTON NO 01-2112,01-1152,01-2 112 | |
| SEGU4017994 | DELL MIDDLETOWN REF NO AJD0626415 PALLET NO 01-44,01-48,01-44 CARTON NO 01-2112,01-1152,01-2 112 | |
| SEGU4017994 | DELL MIDDLETOWN REF NO AJD0626415 PALLET NO 01-44,01-48,01-44 CARTON NO 01-2112,01-1152,01-2 112 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAJD0626415 | () | 0TS6S | Regular Bill | 1 | 2020-08-13 / 2020-08-21 |