Kyocera Document Technology (donggu → Kyocera Document Solutions America,

Bill of Lading Import Record

Summary

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 YUSEN LOGISTICS (AMERICAS) INC.. Manifest records show a quanitity of 306 PKG with a total weight of 40328 Kilograms arrived on 2018-07-17 via the vessel GERD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as mfp, options & page printer, options as per i nvoice no: 1405236960 options for mfp machine as per invoice no:1495302193,1495302179.

Cargo Details
Consignee
KYOCERA DOCUMENT SOLUTIONS AMERICA,
0008 225 SAND ROAD, P.O.BOX 40008,
FAIRFIELD CA 40008 UNITED STATES

Shipper
KYOCERA DOCUMENT TECHNOLOGY (DONGGU
3 FANG ZHENG EAST ROAD, NEW CITY ZO
DONGGUAN 44 523326 CHINA

Notify Party
YUSEN LOGISTICS (AMERICAS) INC.
230-79 INTERNATIONAL AIRPORT CENTER
SPRINGFIELD GARDENS NY 11413 UNITED



Vessel and Port
Carrier CodeMEDU
VesselGERD MAERSK [DK]
Departure PortYantian,China (Mainland)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty306 PKG
Manifest Weight40328 Kilograms
Manifest Dimension356 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9320245 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-17
Container Cargo Description
Container #PiecesDescription
CRSU905350163MFP, OPTIONS & PAGE PRINTER, OPTIONS AS PER I NVOICE NO: 1405236960 OPTIONS FOR MFP MACHINE AS PER INVOICE NO:1495302193,1495302179
MEDU498544379MFP, OPTIONS & PAGE PRINTER, OPTIONS AS PER I NVOICE NO: 1405236960 OPTIONS FOR MFP MACHINE AS PER INVOICE NO:1495302193,1495302179
MEDU4986080MFP, OPTIONS & PAGE PRINTER, OPTIONS AS PER I NVOICE NO: 1405236960 OPTIONS FOR MFP MACHINE AS PER INVOICE NO:1495302193,1495302179
MEDU499145129MFP, OPTIONS & PAGE PRINTER, OPTIONS AS PER I NVOICE NO: 1405236960 OPTIONS FOR MFP MACHINE AS PER INVOICE NO:1495302193,1495302179
MEDU499308024MFP, OPTIONS & PAGE PRINTER, OPTIONSAS PER IN VOICE NO: 1405236960 OPTIONS FOR MFP MACHINE AS PER INVOICE NO:1495302193,1495302179
MEDU499372643MFP, OPTIONS & PAGE PRINTER, OPTIONS AS PER I NVOICE NO: 1405236960 OPTIONS FOR MFP MACHINE AS PER INVOICE NO:1495302193,1495302179 TOTA L: (1510 CARTONS) (THREE HUNDRED AND SIX PACK AGE(S) ONLY) "SHIPPER HEREBY DECLARE THAT THI S SHIPMENT CONTAINS NO SOLID WOOD PACKING MAT ERIALS'
TCLU549824048MFP, OPTIONS & PAGE PRINTER, OPTIONS AS PER I NVOICE NO: 1405236960 OPTIONS FOR MFP MACHINE AS PER INVOICE NO:1495302193,1495302179
CRSU9053501N/M SAME SAME
MEDU4985443N/M SAME SAME
MEDU4986080N/M SAME SAME
MEDU4991451N/M SAME SAME
MEDU4993080N/M SAME SAME
MEDU4993726N/M SAME SAME SAME SAME SAME SAME
TCLU5498240N/M SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUSJ285627 () 824WRegular Bill12018-06-14 / 2018-07-18
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