Canon Vietnam Co.,ltd.(quevo Factor → Canon U.s.a., Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CANON U.S.A., INC.. This shipment is registered as coming from CANON VIETNAM CO.,LTD.(QUEVO FACTOR via Hong Kong,Hong Kong with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 8772 CTN with a total weight of 70913 Kilograms arrived on 2018-07-17 via the vessel MSC ALTAIR to the port of Los Angeles, California. Cargo includes products identified as laser beam printer intende d connecting vesse l : msc altair up826n also notify: xpo logist ics contact: a na silver m: +1 909-269-24 71 / email : ana.silver=xp o.com 7010 n. cajon boulev ard, san bernardino, ca. 9 2407 freigh t payable at to kyo.

Cargo Details
Consignee
CANON U.S.A., INC.
ONE CANON PARK
MELVILLE NY 11747 UNITED STATES

Shipper
CANON VIETNAM CO.,LTD.(QUEVO FACTOR
B1-QUEVO INDUSTRIAL PARK
BAC NINH 56 VIET NAM

Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE
INWOOD NY 11096 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC ALTAIR [LR]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty8772 CTN
Manifest Weight70913 Kilograms
Manifest Dimension375 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9465277 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-17

Container Cargo Description
Container #PiecesDescription
BMOU55902201248LASER BEAM PRINTER INTENDE D CONNECTING VESSE L : MSC ALTAIR UP826N ALSO NOTIFY: XPO LOGIST ICS CONTACT: A NA SILVER M: +1 909-269-24 71 / EMAIL : ANA.SILVER=XP O.COM 7010 N. CAJON BOULEV ARD, SAN BERNARDINO, CA. 9 2407 FREIGH T PAYABLE AT TO KYO
MEDU4723340945LASER BEAM PRINTER INTENDE D CONNECTING VESSE L : MSC ALTAIR UP826N ALSO NOTIFY: XPO LOGIST ICS CONTACT: A NA SILVER M: +1 909-269-24 71 / EMAIL : ANA.SILVER=XP O.COM 7010 N. CAJON BOULEV ARD, SAN BERNARDINO, CA. 9 2407 FREIGH T PAYABLE AT TO KYO
MEDU708034016LASER BEAM PRINTER INTENDE D CONNECTING VESSE L : MSC ALTAIR UP826N ALSO NOTIFY: XPO LOGIST ICS CONTACT: A NA SILVER M: +1 909-269-24 71 / EMAIL : ANA.SILVER=XP O.COM 7010 N. CAJON BOULEV ARD, SAN BERNARDINO, CA. 9 2407 FREIGH T PAYABLE AT TO KYO
MEDU726798529LASER BEAM PRINTER INTENDE D CONNECTING VESSE L : MSC ALTAIR UP826N ALSO NOTIFY: XPO LOGIST ICS CONTACT: A NA SILVER M: +1 909-269-24 71 / EMAIL : ANA.SILVER=XP O.COM 7010 N. CAJON BOULEV ARD, SAN BERNARDINO, CA. 9 2407 FREIGH T PAYABLE AT TO KYO
MEDU7609959765LASER BEAM PRINTER INTENDE D CONNECTING VESSE L : MSC ALTAIR UP826N ALSO NOTIFY: XPO LOGIST ICS CONTACT: A NA SILVER M: +1 909-269-24 71 / EMAIL : ANA.SILVER=XP O.COM 7010 N. CAJON BOULEV ARD, SAN BERNARDINO, CA. 9 2407 FREIGH T PAYABLE AT TO KYO
MEDU82886211487LASER BEAM PRINTER INTENDE D CONNECTING VESSE L : MSC ALTAIR UP826N ALSO NOTIFY: XPO LOGIST ICS CONTACT: A NA SILVER M: +1 909-269-24 71 / EMAIL : ANA.SILVER=XP O.COM 7010 N. CAJON BOULEV ARD, SAN BERNARDINO, CA. 9 2407 FREIGH T PAYABLE AT TO KYO
UETU56730111282LASER BEAM PRINTER INTENDE D CONNECTING VESSE L : MSC ALTAIR UP826N ALSO NOTIFY: XPO LOGIST ICS CONTACT: A NA SILVER M: +1 909-269-24 71 / EMAIL : ANA.SILVER=XP O.COM 7010 N. CAJON BOULEV ARD, SAN BERNARDINO, CA. 9 2407 FREIGH T PAYABLE AT TO KYO
BMOU5590220INVOICE NO VP-18/ 51868 VP-18/51876 VP-18/518 90 VP-1 8/51891 VP-18/518 92 VP-18/51907 VP - 18/51908 SAME SAME SAME
MEDU4723340INVOICE NO VP-18/ 51868 VP-18/51876 VP-18/518 90 VP-1 8/51891 VP-18/518 92 VP-18/51907 VP - 18/51908 SAME SAME SAME
MEDU7080340INVOICE NO VP-18/ 51868 VP-18/51876 VP-18/518 90 VP-1 8/51891 VP-18/518 92 VP-18/51907 VP - 18/51908 SAME SAME SAME
MEDU7267985INVOICE NO VP-18/ 51868 VP-18/51876 VP-18/518 90 VP-1 8/51891 VP-18/518 92 VP-18/51907 VP - 18/51908 SAME SAME SAME
MEDU7609959INVOICE NO VP-18/ 51868 VP-18/51876 VP-18/518 90 VP-1 8/51891 VP-18/518 92 VP-18/51907 VP - 18/51908 SAME SAME SAME
MEDU8288621INVOICE NO VP-18/ 51868 VP-18/51876 VP-18/518 90 VP-1 8/51891 VP-18/518 92 VP-18/51907 VP - 18/51908 SAME SAME SAME
UETU5673011INVOICE NO VP-18/ 51868 VP-18/51876 VP-18/518 90 VP-1 8/51891 VP-18/518 92 VP-18/51907 VP - 18/51908 SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVN028943 () 826NRegular Bill12018-06-28 / 2018-07-18


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