The following Bill of Lading record outlines a container shipment imported into the US by MAKITA LATIN AMERICA,INC.. This shipment is registered as coming from MAKITA(KUNSHAN)CO.,LTD. via 57037 with logistic notifications handled by YUSEN LOGISTICS AMERICA INC.. Manifest records show a quanitity of 1465 CTN with a total weight of 37190 Pounds arrived on 2018-04-03 via the vessel ANNA MAERSK to the port of Miami, Florida. Cargo includes products identified as makita power tools invoice n o.:123493n -attn:import depa rtment/noriko garay email:yu [email protected].
| Carrier Code | MAEU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | 57037 |
| Landing Port | Miami, Florida |
| Manifest Qty | 1465 CTN |
| Manifest Weight | 37190 Pounds |
| Manifest Dimension | 92 Cubic Meters |
| Place of Receipt | TAICANG |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-03 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4036807 | 826 | MAKITA POWER TOOLS INVOICE N O.:123493N -ATTN:IMPORT DEPA RTMENT/NORIKO GARAY EMAIL:YU [email protected] |
| MRKU4547108 | 639 | MAKITA POWER TOOLS INVOICE N O.:123493N -ATTN:IMPORT DEPA RTMENT/NORIKO GARAY EMAIL:YU [email protected] |
| MRKU4036807 | N/M | |
| MRKU4547108 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU575093203 | () | 807E | Regular Bill | 1 | 2018-02-18 / 2018-04-04 |