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 57037 with logistic notifications handled by YUSEN LOGISTICS AMERICA INC.. Manifest records show a quanitity of 1500 CTN with a total weight of 26361 Kilograms arrived on 2018-06-16 via the vessel CMA CGM NERVAL to the port of Miami, Florida. Cargo includes products identified as makita power tools invoice no- mcc122087-mcc122086 -phone-86-512-57707710 fax-86-512-57365475 --attn-import department- noriko garay.
| Carrier Code | APLU |
| Vessel | CMA CGM NERVAL [MT] |
| Departure Port | 57037 |
| Landing Port | Miami, Florida |
| Manifest Qty | 1500 CTN |
| Manifest Weight | 26361 Kilograms |
| Manifest Dimension | 130 Cubic Meters |
| Place of Receipt | TAICANG, PC |
| Conveyance ID | 9406623 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-16 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4227342 | 0 | MAKITA POWER TOOLS INVOICE NO- MCC122087-MCC122086 -PHONE-86-512-57707710 FAX-86-512-57365475 --ATTN-IMPORT DEPARTMENT- NORIKO GARAY |
| CMAU4323330 | 0 | MAKITA POWER TOOLS INVOICE NO- MCC122087-MCC122086 -PHONE-86-512-57707710 FAX-86-512-57365475 --ATTN-IMPORT DEPARTMENT- NORIKO GARAY |
| CMAU5289138 | 0 | MAKITA POWER TOOLS INVOICE NO- MCC122087-MCC122086 -PHONE-86-512-57707710 FAX-86-512-57365475 --ATTN-IMPORT DEPARTMENT- NORIKO GARAY |
| CMAU4227342 | N-M | |
| CMAU4323330 | MARKS AND NUMBERS WITH CONTAINER CMAU422734 | |
| CMAU5289138 | MARKS AND NUMBERS WITH CONTAINER CMAU422734 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU063883132 | () | 00295 | Regular Bill | 4 | 2018-05-08 / 2018-06-18 |