The following Bill of Lading record outlines a container shipment imported into the US by KYOCERA DOCUMENT SOLUTIONS AMERICA,. This shipment is registered as coming from KYOCERA DOCUMENT TECHNOLOGY (DONGGU via Yantian,China (Mainland) with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 188 PKG with a total weight of 21268 Kilograms arrived on 2018-03-06 via the vessel MOL BEACON to the port of Los Angeles, California. Cargo includes products identified as 188 pkg (472 cartons) mfp machine _ mfp equipment as per invoice no. 1405233325 (one hundred and eighty eight package(s) only) according to shipper,.
Carrier Code | MOLU |
Vessel | MOL BEACON [HK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 188 PKG |
Manifest Weight | 21268 Kilograms |
Manifest Dimension | 192 Cubic Meters |
Place of Receipt | YANTIAN - CY |
Conveyance ID | 9713337 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-06 |
Container # | Pieces | Description |
---|---|---|
CXDU1372507 | 28 | 188 PKG (472 CARTONS) MFP MACHINE _ MFP EQUIPMENT AS PER INVOICE NO. 1405233325 (ONE HUNDRED AND EIGHTY EIGHT PACKAGE(S) ONLY) ACCORDING TO SHIPPER, |
ONEU0058138 | 28 | 188 PKG (472 CARTONS) MFP MACHINE _ MFP EQUIPMENT AS PER INVOICE NO. 1405233325 (ONE HUNDRED AND EIGHTY EIGHT PACKAGE(S) ONLY) ACCORDING TO SHIPPER, |
TCNU7629515 | 84 | 188 PKG (472 CARTONS) MFP MACHINE _ MFP EQUIPMENT AS PER INVOICE NO. 1405233325 (ONE HUNDRED AND EIGHTY EIGHT PACKAGE(S) ONLY) ACCORDING TO SHIPPER, |
TGHU6019989 | 48 | 188 PKG (472 CARTONS) MFP MACHINE _ MFP EQUIPMENT AS PER INVOICE NO. 1405233325 (ONE HUNDRED AND EIGHTY EIGHT PACKAGE(S) ONLY) ACCORDING TO SHIPPER, |
CXDU1372507 | 188 PKG (472 CARTONS) MFP MACHINE _ MFP EQUIPMENT AS PER INVOICE NO. 1405233325 (ONE HUNDRED AND EIGHTY EIGHT PACKAGE(S) ONLY) ACCORDING TO SHIPPER, "SHIPPER HEREBY DECLARE THAT | |
CXDU1372507 | THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. SC NO.HK0001D1Y | |
ONEU0058138 | 188 PKG (472 CARTONS) MFP MACHINE _ MFP EQUIPMENT AS PER INVOICE NO. 1405233325 (ONE HUNDRED AND EIGHTY EIGHT PACKAGE(S) ONLY) ACCORDING TO SHIPPER, "SHIPPER HEREBY DECLARE THAT | |
ONEU0058138 | THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. SC NO.HK0001D1Y | |
TCNU7629515 | 188 PKG (472 CARTONS) MFP MACHINE _ MFP EQUIPMENT AS PER INVOICE NO. 1405233325 (ONE HUNDRED AND EIGHTY EIGHT PACKAGE(S) ONLY) ACCORDING TO SHIPPER, "SHIPPER HEREBY DECLARE THAT | |
TCNU7629515 | THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. SC NO.HK0001D1Y | |
TGHU6019989 | 188 PKG (472 CARTONS) MFP MACHINE _ MFP EQUIPMENT AS PER INVOICE NO. 1405233325 (ONE HUNDRED AND EIGHTY EIGHT PACKAGE(S) ONLY) ACCORDING TO SHIPPER, "SHIPPER HEREBY DECLARE THAT | |
TGHU6019989 | THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. SC NO.HK0001D1Y |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU13023969549 | () | 019E | Regular Bill | 1 | 2018-02-27 / 2018-03-07 |