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(CHINA)CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by YUSEN LOGISTICS AMERICA INC.. Manifest records show a quanitity of 877 PCS with a total weight of 14433 Kilograms arrived on 2018-04-18 via the vessel SANTA VIOLA to the port of Miami, Florida. Cargo includes products identified as makita power tools invoice no.:mcc119691 s/c:qchn069756 fax:86-512-57365475 attn: import department/ noriko garay email: yusmm-imp us.yusen-logistics.com total pkgs 877 carton.
| Carrier Code | CMDU |
| Vessel | SANTA VIOLA [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Miami, Florida |
| Manifest Qty | 877 PCS |
| Manifest Weight | 14433 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9295373 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-18 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU9857499 | 877 | MAKITA POWER TOOLS INVOICE NO.:MCC119691 S/C:QCHN069756 FAX:86-512-57365475 ATTN: IMPORT DEPARTMENT/ NORIKO GARAY EMAIL: YUSMM-IMP US.YUSEN-LOGISTICS.COM TOTAL PKGS 877 CARTON |
| FSCU9857499 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCNPL007040 | () | 0PG0G | Regular Bill | 1 | 2018-04-10 / 2018-04-20 |