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 6048 CTN with a total weight of 67567 Kilograms arrived on 2018-08-23 via the vessel MAERSK SHENZHEN to the port of Norfolk, Virginia. Cargo includes products identified as laser beam printer 270 pac kages/ 6048carton s freigh t payable at tokyo intende d connect ing vessel : maer sk shenzhen/829w.
Carrier Code | MEDU |
Vessel | MAERSK SHENZHEN [LR] |
Departure Port | Singapore,Singapore |
Landing Port | Norfolk, Virginia |
Manifest Qty | 6048 CTN |
Manifest Weight | 67567 Kilograms |
Manifest Dimension | 372 Cubic Meters |
Place of Receipt | HAIPHONG |
Conveyance ID | 9725160 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-23 |
Container # | Pieces | Description |
---|---|---|
CAIU9947050 | 945 | LASER BEAM PRINTER 270 PAC KAGES/ 6048CARTON S FREIGH T PAYABLE AT TOKYO INTENDE D CONNECT ING VESSEL : MAER SK SHENZHEN/829W |
CARU9615684 | 5 | LASER BEAM PRINTER 270 PAC KAGES/ 6048CARTON S FREIGH T PAYABLE AT TOKYO INTENDE D CONNECT ING VESSEL : MAER SK SHENZHEN/829W |
CHIU9034380 | 456 | LASER BEAM PRINTER 270 PAC KAGES/ 6048CARTON S FREIGH T PAYABLE AT TOKYO INTENDE D CONNECT ING VESSEL : MAER SK SHENZHEN/829W |
MEDU4695953 | 882 | LASER BEAM PRINTER 270 PAC KAGES/ 6048CARTON S FREIGH T PAYABLE AT TOKYO INTENDE D CONNECT ING VESSEL : MAER SK SHENZHEN/829W |
MEDU7782115 | 945 | LASER BEAM PRINTER 270 PAC KAGES/ 6048CARTON S FREIGH T PAYABLE AT TOKYO INTENDE D CONNECT ING VESSEL : MAER SK SHENZHEN/829W |
SZLU9312722 | 144 | LASER BEAM PRINTER 270 PAC KAGES/ 6048CARTON S FREIGH T PAYABLE AT TOKYO INTENDE D CONNECT ING VESSEL : MAER SK SHENZHEN/829W |
TCNU1367790 | 1632 | LASER BEAM PRINTER 270 PAC KAGES/ 6048CARTON S FREIGH T PAYABLE AT TOKYO INTENDE D CONNECT ING VESSEL : MAER SK SHENZHEN/829W |
TTNU8488688 | 4 | LASER BEAM PRINTER 270 PAC KAGES/ 6048CARTON S FREIGH T PAYABLE AT TOKYO INTENDE D CONNECT ING VESSEL : MAER SK SHENZHEN/829W |
CAIU9947050 | INVOICE NO: VP-18 /52060 VP-18/5206 1 VP-18/5 2092 VP- 18/52096 VP-18/52 116 VP-18/52119 V P-18/52094 VP-18/ 52127 | |
CARU9615684 | INVOICE NO: VP-18 /52060 VP-18/5206 1 VP-18/5 2092 VP- 18/52096 VP-18/52 116 VP-18/52119 V P-18/52094 VP-18/ 52127 | |
CHIU9034380 | INVOICE NO: VP-18 /52060 VP-18/5206 1 VP-18/5 2092 VP- 18/52096 VP-18/52 116 VP-18/52119 V P-18/52094 VP-18/ 52127 | |
MEDU4695953 | INVOICE NO: VP-18 /52060 VP-18/5206 1 VP-18/5 2092 VP- 18/52096 VP-18/52 116 VP-18/52119 V P-18/52094 VP-18/ 52127 | |
MEDU7782115 | INVOICE NO: VP-18 /52060 VP-18/5206 1 VP-18/5 2092 VP- 18/52096 VP-18/52 116 VP-18/52119 V P-18/52094 VP-18/ 52127 | |
SZLU9312722 | INVOICE NO: VP-18 /52060 VP-18/5206 1 VP-18/5 2092 VP- 18/52096 VP-18/52 116 VP-18/52119 V P-18/52094 VP-18/ 52127 | |
TCNU1367790 | INVOICE NO: VP-18 /52060 VP-18/5206 1 VP-18/5 2092 VP- 18/52096 VP-18/52 116 VP-18/52119 V P-18/52094 VP-18/ 52127 | |
TTNU8488688 | INVOICE NO: VP-18 /52060 VP-18/5206 1 VP-18/5 2092 VP- 18/52096 VP-18/52 116 VP-18/52119 V P-18/52094 VP-18/ 52127 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN042647 | () | 829W | Regular Bill | 1 | 2018-07-25 / 2018-08-24 |