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 via Singapore,Singapore with logistic notifications handled by XPO LOGISTICS. Manifest records show a quanitity of 5817 CTN with a total weight of 65234 Kilograms arrived on 2018-08-16 via the vessel GERNER MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as laser beam printer 246 pa ckages/ 5817carto ns freig ht payable at tokyo intend ed connec ting vessel : ger ner maersk 828w.
Carrier Code | MEDU |
Vessel | GERNER MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Norfolk, Virginia |
Manifest Qty | 5817 CTN |
Manifest Weight | 65234 Kilograms |
Manifest Dimension | 344 Cubic Meters |
Place of Receipt | HAIPHONG |
Conveyance ID | 9359002 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-16 |
Container # | Pieces | Description |
---|---|---|
BMOU6591258 | 78 | LASER BEAM PRINTER 246 PA CKAGES/ 5817CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED CONNEC TING VESSEL : GER NER MAERSK 828W |
SEGU6109786 | 78 | LASER BEAM PRINTER 246 PA CKAGES/ 5817CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED CONNEC TING VESSEL : GER NER MAERSK 828W |
TCLU9133738 | 78 | LASER BEAM PRINTER 246 PA CKAGES/ 5817CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED CONNEC TING VESSEL : GER NER MAERSK 828W |
TCLU9739134 | 954 | LASER BEAM PRINTER 246 PA CKAGES/ 5817CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED CONNEC TING VESSEL : GER NER MAERSK 828W |
TCNU1556350 | 29 | LASER BEAM PRINTER 246 PA CKAGES/ 5817CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED CONNEC TING VESSEL : GER NER MAERSK 828W |
TGHU9991248 | 96 | LASER BEAM PRINTER 246 PA CKAGES/ 5817CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED CONNEC TING VESSEL : GER NER MAERSK 828W |
TTNU8321751 | 4 | LASER BEAM PRINTER 246 PA CKAGES/ 5817CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED CONNEC TING VESSEL : GER NER MAERSK 828W |
BMOU6591258 | INVOICE NO: VP-18 /52023 VP-18/5203 0 VP-18/5 2034 VP- 18/52042 VP-18/52 035 VP-18/52048 V P-18/52036 | |
SEGU6109786 | INVOICE NO: VP-18 /52023 VP-18/5203 0 VP-18/5 2034 VP- 18/52042 VP-18/52 035 VP-18/52048 V P-18/52036 | |
TCLU9133738 | INVOICE NO: VP-18 /52023 VP-18/5203 0 VP-18/5 2034 VP- 18/52042 VP-18/52 035 VP-18/52048 V P-18/52036 | |
TCLU9739134 | INVOICE NO: VP-18 /52023 VP-18/5203 0 VP-18/5 2034 VP- 18/52042 VP-18/52 035 VP-18/52048 V P-18/52036 | |
TCNU1556350 | INVOICE NO: VP-18 /52023 VP-18/5203 0 VP-18/5 2034 VP- 18/52042 VP-18/52 035 VP-18/52048 V P-18/52036 | |
TGHU9991248 | INVOICE NO: VP-18 /52023 VP-18/5203 0 VP-18/5 2034 VP- 18/52042 VP-18/52 035 VP-18/52048 V P-18/52036 | |
TTNU8321751 | INVOICE NO: VP-18 /52023 VP-18/5203 0 VP-18/5 2034 VP- 18/52042 VP-18/52 035 VP-18/52048 V P-18/52036 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN038298 | () | 828W | Regular Bill | 1 | 2018-07-18 / 2018-08-17 |