The following Bill of Lading record outlines a container shipment imported into the US by TOPOCEAN CONSOLIDATION SERVICE (LAX. This shipment is registered as coming from TOPOCEAN CONSOLIDATION S/B PENANG via Singapore,Singapore. Manifest records show a quanitity of 858 CTN with a total weight of 38173 Kilograms arrived on 2018-09-02 via the vessel MAERSK EXETER to the port of Long Beach, California. Cargo includes products identified as 858 cartons - (1479 pcs) other furniture wit h metal parts invoice no.: c18092 po. no.: 06 7597-02 & 0679 53-02 shipment no.: 0497, 0498 , 0499, 0500 & 0501 na c - university loft fr eigh t collect.
| Carrier Code | MEDU |
| Vessel | MAERSK EXETER [GR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 858 CTN |
| Manifest Weight | 38173 Kilograms |
| Manifest Dimension | 271 Cubic Meters |
| Place of Receipt | PENANG |
| Conveyance ID | 9475698 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-02 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6648271 | 186 | 858 CARTONS - (1479 PCS) OTHER FURNITURE WIT H METAL PARTS INVOICE NO.: C18092 PO. NO.: 06 7597-02 & 0679 53-02 SHIPMENT NO.: 0497, 0498 , 0499, 0500 & 0501 NA C - UNIVERSITY LOFT FR EIGH T COLLECT |
| CAIU8884390 | 168 | 858 CARTONS - (1479 PCS) OTHER FURNITURE WIT H METAL PARTS INVOICE NO.: C18092 PO. NO.: 06 7597-02 & 0679 53-02 SHIPMENT NO.: 0497, 0498 , 0499, 0500 & 0501 NA C - UNIVERSITY LOFT FR EIGH T COLLECT |
| CLHU8469341 | 168 | 858 CARTONS - (1479 PCS) OTHER FURNITURE WIT H METAL PARTS INVOICE NO.: C18092 PO. NO.: 06 7597-02 & 0679 53-02 SHIPMENT NO.: 0497, 0498 , 0499, 0500 & 0501 NA C - UNIVERSITY LOFT FR EIGH T COLLECT |
| FSCU6920279 | 168 | 858 CARTONS - (1479 PCS) OTHER FURNITURE WIT H METAL PARTS INVOICE NO.: C18092 PO. NO.: 06 7597-02 & 0679 53-02 SHIPMENT NO.: 0497, 0498 , 0499, 0500 & 0501 NA C - UNIVERSITY LOFT FR EIGH T COLLECT |
| MEDU7981170 | 168 | 858 CARTONS - (1479 PCS) OTHER FURNITURE WIT H METAL PARTS INVOICE NO.: C18092 PO. NO.: 06 7597-02 & 0679 53-02 SHIPMENT NO.: 0497, 0498 , 0499, 0500 & 0501 NA C - UNIVERSITY LOFT FR EIGH T COLLECT |
| BMOU6648271 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU8884390 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CLHU8469341 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU6920279 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7981170 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMY047661 | () | 832N | Master Bill | 1 | 2018-08-28 / 2018-09-03 |