→ 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 via Singapore,Singapore with logistic notifications handled by XPO LOGISTICS. Manifest records show a quanitity of 4176 CTN with a total weight of 50239 Kilograms arrived on 2018-08-30 via the vessel GERDA MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as laser beam printer 200 pa ckages/ 4176carto ns freig ht payable at tokyo intend ed connec ting vessel : ger da maersk 830w.

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

Shipper


Notify Party
XPO LOGISTICS
4000 TECHNOLOGY COURT SANDSTON, VA
SANDSTON VA 23150 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselGERDA MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty4176 CTN
Manifest Weight50239 Kilograms
Manifest Dimension274 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9359052 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-30
Container Cargo Description
Container #PiecesDescription
BMOU6780565585LASER BEAM PRINTER 200 PA CKAGES/ 4176CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED CONNEC TING VESSEL : GER DA MAERSK 830W
CAIU77292801518LASER BEAM PRINTER 200 PA CKAGES/ 4176CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED CONNEC TING VESSEL : GER DA MAERSK 830W
GESU95584724LASER BEAM PRINTER 200 PA CKAGES/ 4176CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED CONNEC TING VESSEL : GER DA MAERSK 830W
MEDU9911269144LASER BEAM PRINTER 200 PA CKAGES/ 4176CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED CONNEC TING VESSEL : GER DA MAERSK 830W
SLSU8002551945LASER BEAM PRINTER 200 PA CKAGES/ 4176CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED CONNEC TING VESSEL : GER DA MAERSK 830W
TGHU99820404LASER BEAM PRINTER 200 PA CKAGES/ 4176CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED CONNEC TING VESSEL : GER DA MAERSK 830W
BMOU6780565INVOICE NO: VP-18 /52117 VP-18/5211 8 VP-18/5 2150 VP- 18/52151 VP-18/52 145 VP-18/52210 SAME
CAIU7729280INVOICE NO: VP-18 /52117 VP-18/5211 8 VP-18/5 2150 VP- 18/52151 VP-18/52 145 VP-18/52210 SAME
GESU9558472INVOICE NO: VP-18 /52117 VP-18/5211 8 VP-18/5 2150 VP- 18/52151 VP-18/52 145 VP-18/52210 SAME
MEDU9911269INVOICE NO: VP-18 /52117 VP-18/5211 8 VP-18/5 2150 VP- 18/52151 VP-18/52 145 VP-18/52210 SAME
SLSU8002551INVOICE NO: VP-18 /52117 VP-18/5211 8 VP-18/5 2150 VP- 18/52151 VP-18/52 145 VP-18/52210 SAME
TGHU9982040INVOICE NO: VP-18 /52117 VP-18/5211 8 VP-18/5 2150 VP- 18/52151 VP-18/52 145 VP-18/52210 SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVN046937 () 830WRegular Bill12018-08-01 / 2018-08-31
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