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 15779 CTN with a total weight of 144190 Kilograms arrived on 2018-07-24 via the vessel MAERSK ENSENADA to the port of Los Angeles, California. Cargo includes products identified as laser beam printer freight payable at tokyo i ntended mother vessel: maersk ens anada 827n.
| Carrier Code | MEDU |
| Vessel | MAERSK ENSENADA [PA] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Los Angeles, California |
| Manifest Qty | 15779 CTN |
| Manifest Weight | 144190 Kilograms |
| Manifest Dimension | 794 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9502958 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-24 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7266083 | 931 | LASER BEAM PRINTER FREIGHT PAYABLE AT TOKYO I NTENDED MOTHER VESSEL: MAERSK ENS ANADA 827N |
| CAIU7360187 | 1128 | LASER BEAM PRINTER FREIGHT PAYABLE AT TOKYO I NTENDED MOTHER VESSEL: MAERSK ENS ANADA 827N |
| CARU5161310 | 16 | LASER BEAM PRINTER FREIGHT PAYABLE AT TOKYO I NTENDED MOTHER VESSEL: MAERSK ENS ANADA 827N |
| CLHU8326510 | 945 | LASER BEAM PRINTER FREIGHT PAYABLE AT TOKYO I NTENDED MOTHER VESSEL: MAERSK ENS ANADA 827N |
| DFSU7249072 | 78 | LASER BEAM PRINTER FREIGHT PAYABLE AT TOKYO I NTENDED MOTHER VESSEL: MAERSK ENS ANADA 827N |
| MEDU6648328 | 384 | LASER BEAM PRINTER FREIGHT PAYABLE AT TOKYO I NTENDED MOTHER VESSEL: MAERSK ENS ANADA 827N |
| MEDU7417792 | 78 | LASER BEAM PRINTER FREIGHT PAYABLE AT TOKYO I NTENDED MOTHER VESSEL: MAERSK ENS ANADA 827N |
| MEDU7811255 | 78 | LASER BEAM PRINTER FREIGHT PAYABLE AT TOKYO I NTENDED MOTHER VESSEL: MAERSK ENS ANADA 827N |
| MEDU7832432 | 6 | LASER BEAM PRINTER FREIGHT PAYABLE AT TOKYO I NTENDED MOTHER VESSEL: MAERSK ENS ANADA 827N |
| SEGU6112199 | 85 | LASER BEAM PRINTER FREIGHT PAYABLE AT TOKYO I NTENDED MOTHER VESSEL: MAERSK ENS ANADA 827N |
| TCNU3190152 | 945 | LASER BEAM PRINTER FREIGHT PAYABLE AT TOKYO I NTENDED MOTHER VESSEL: MAERSK ENS ANADA 827N |
| TEMU8361767 | 57 | LASER BEAM PRINTER FREIGHT PAYABLE AT TOKYO I NTENDED MOTHER VESSEL: MAERSK ENS ANADA 827N |
| TGBU5723651 | 78 | LASER BEAM PRINTER FREIGHT PAYABLE AT TOKYO I NTENDED MOTHER VESSEL: MAERSK ENS ANADA 827N |
| TGBU5964535 | 2316 | LASER BEAM PRINTER FREIGHT PAYABLE AT TOKYO I NTENDED MOTHER VESSEL: MAERSK ENS ANADA 827N |
| CAIU7266083 | INVOICE NO VP-18/ 51974 VP-18/51951 VP-18/519 63 VP-1 8/51975 VP-18/519 86 VP-18/51953 VP - | |
| CAIU7360187 | INVOICE NO VP-18/ 51974 VP-18/51951 VP-18/519 63 VP-1 8/51975 VP-18/519 86 VP-18/51953 VP - | |
| CARU5161310 | INVOICE NO VP-18/ 51974 VP-18/51951 VP-18/519 63 VP-1 8/51975 VP-18/519 86 VP-18/51953 VP - | |
| CLHU8326510 | INVOICE NO VP-18/ 51974 VP-18/51951 VP-18/519 63 VP-1 8/51975 VP-18/519 86 VP-18/51953 VP - | |
| DFSU7249072 | INVOICE NO VP-18/ 51974 VP-18/51951 VP-18/519 63 VP-1 8/51975 VP-18/519 86 VP-18/51953 VP - | |
| MEDU6648328 | INVOICE NO VP-18/ 51974 VP-18/51951 VP-18/519 63 VP-1 8/51975 VP-18/519 86 VP-18/51953 VP - | |
| MEDU7417792 | INVOICE NO VP-18/ 51974 VP-18/51951 VP-18/519 63 VP-1 8/51975 VP-18/519 86 VP-18/51953 VP - | |
| MEDU7811255 | INVOICE NO VP-18/ 51974 VP-18/51951 VP-18/519 63 VP-1 8/51975 VP-18/519 86 VP-18/51953 VP - | |
| MEDU7832432 | INVOICE NO VP-18/ 51974 VP-18/51951 VP-18/519 63 VP-1 8/51975 VP-18/519 86 VP-18/51953 VP - | |
| SEGU6112199 | INVOICE NO VP-18/ 51974 VP-18/51951 VP-18/519 63 VP-1 8/51975 VP-18/519 86 VP-18/51953 VP - | |
| TCNU3190152 | INVOICE NO VP-18/ 51974 VP-18/51951 VP-18/519 63 VP-1 8/51975 VP-18/519 86 VP-18/51953 VP - | |
| TEMU8361767 | INVOICE NO VP-18/ 51974 VP-18/51951 VP-18/519 63 VP-1 8/51975 VP-18/519 86 VP-18/51953 VP - | |
| TGBU5723651 | INVOICE NO VP-18/ 51974 VP-18/51951 VP-18/519 63 VP-1 8/51975 VP-18/519 86 VP-18/51953 VP - | |
| TGBU5964535 | INVOICE NO VP-18/ 51974 VP-18/51951 VP-18/519 63 VP-1 8/51975 VP-18/519 86 VP-18/51953 VP - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN031798 | () | 827N | Regular Bill | 1 | 2018-07-05 / 2018-07-25 |