The following Bill of Lading record outlines a container shipment imported into the US by LEXMARK INTL INC. This shipment is registered as coming from KINPO ELECTRONICS (CHINA) CO.,LTD. via Yantian,China (Mainland) with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 678 CTN with a total weight of 45467 Kilograms arrived on 2018-02-20 via the vessel MSC SAVONA to the port of Los Angeles, California. Cargo includes products identified as mono laser multi function printer lxk p/n:24t7330 mx811deus,canada,la p2 v12 c.c.p/n:mx81xlus15j lot no.:6681xgn1086 invoice no.:6180107334.
| Carrier Code | DMAL |
| Vessel | MSC SAVONA [LR] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 678 CTN |
| Manifest Weight | 45467 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9460356 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-20 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| AMFU8893705 | 78 | MONO LASER MULTI FUNCTION PRINTER LXK P/N:24T7330 MX811DEUS,CANADA,LA P2 V12 C.C.P/N:MX81XLUS15J LOT NO.:6681XGN1086 INVOICE NO.:6180107334 |
| GLDU7285879 | 78 | MONO LASER MULTI FUNCTION PRINTER LXK P/N:24T7330 MX811DEUS,CANADA,LA P2 V12 C.C.P/N:MX81XLUS15J LOT NO.:6681XGN1088 INVOICE NO.:6180107336 |
| MEDU8413404 | 288 | MONO LASER MULTI FUNCTION PRINTER LXK P/N:40G0610 MS711DN US/CAN LV P3 V04 C.C.P/N:MS71XLUS09C LOT NO.6681SGN1074 INVOICE NO.:6180107328 |
| MSCU8467913 | 78 | MONO LASER MULTI FUNCTION PRINTER LXK P/N:24T7330 MX811DEUS,CANADA,LA P2 V12 C.C.P/N:MX81XLUS15J LOT NO.:6681XGN1085 INVOICE NO.:6180107333 |
| MSCU9162159 | 78 | MONO LASER MULTI FUNCTION PRINTER LXK P/N:24T7330 MX811DEUS,CANADA,LA P2 V12 C.C.P/N:MX81XLUS15J LOT NO.:6681XGN1087 INVOICE NO.:6180107335 |
| TTNU9196870 | 78 | MONO LASER MULTI FUNCTION PRINTER LXK P/N:24T7330 MX811DEUS,CANADA,LA P2 V12 C.C.P/N:MX81XLUS15J LOT NO.:6681XGN1089 INVOICE NO.:6180107337 |
| AMFU8893705 | N/M | |
| GLDU7285879 | N/M | |
| MEDU8413404 | N/M | |
| MSCU8467913 | N/M | |
| MSCU9162159 | N/M | |
| TTNU9196870 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZH787690 | DMALZIS099134 () | 804N | House Bill | 998773 | 2018-01-30 / 2018-02-21 |