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 BUSINESS MACHINES (P) INC via Yantian,China (Mainland) with logistic notifications handled by 1) NIPPON EXPRESS - CUSTOMER SERVIC. Manifest records show a quanitity of 126 PKG with a total weight of 64677 Pounds arrived on 2018-08-02 via the vessel GRETE MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as "laser beam printer" freigh t paid at tokyo(paid by canon inc.) invoice number: ph-1 8/51313 ph-18/51314 ph-18/51 330.
| Carrier Code | MAEU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 126 PKG |
| Manifest Weight | 64677 Pounds |
| Manifest Dimension | 172 Cubic Meters |
| Place of Receipt | BATANGAS |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-08-02 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2206360 | 42 | "LASER BEAM PRINTER" FREIGH T PAID AT TOKYO(PAID BY CANON INC.) INVOICE NUMBER: PH-1 8/51313 PH-18/51314 PH-18/51 330 |
| MRSU3784643 | 42 | "LASER BEAM PRINTER" FREIGH T PAID AT TOKYO(PAID BY CANON INC.) INVOICE NUMBER: PH-1 8/51313 PH-18/51314 PH-18/51 330 |
| TLLU5292719 | 42 | "LASER BEAM PRINTER" FREIGH T PAID AT TOKYO(PAID BY CANON INC.) INVOICE NUMBER: PH-1 8/51313 PH-18/51314 PH-18/51 330 |
| MRKU2206360 | N/M | |
| MRSU3784643 | N/M | |
| TLLU5292719 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU965009261 | () | 826W | Regular Bill | 1 | 2018-06-28 / 2018-08-03 |