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 VIETNAM CO.,LTD.(QUEVO FACTOR via Hong Kong,Hong Kong with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 8596 CTN with a total weight of 52811 Kilograms arrived on 2018-09-04 via the vessel MAERSK ENSENADA to the port of Los Angeles, California. Cargo includes products identified as laser beam printer invoice no vp-18/52346 vp- 18/5234 7 vp-18/52353 vp-18/52354 freight ter m: prepaid frei ght paid at tokyo intended co nnecting vessel: msc al tair/832n (=) 3) hp c /o da mco damco distribution ser vices 5011 e ast firestone place south gate, ca 9028 0 us a office: +1 (323) 568 -2526 4) hp c/o xpo lo.
Carrier Code | MEDU |
Vessel | MAERSK ENSENADA [PA] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | Los Angeles, California |
Manifest Qty | 8596 CTN |
Manifest Weight | 52811 Kilograms |
Manifest Dimension | 249 Cubic Meters |
Place of Receipt | HAIPHONG |
Conveyance ID | 9502958 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-09-04 |
Container # | Pieces | Description |
---|---|---|
BMOU6766607 | 1264 | LASER BEAM PRINTER INVOICE NO VP-18/52346 VP- 18/5234 7 VP-18/52353 VP-18/52354 FREIGHT TER M: PREPAID FREI GHT PAID AT TOKYO INTENDED CO NNECTING VESSEL: MSC AL TAIR/832N (=) 3) HP C /O DA MCO DAMCO DISTRIBUTION SER VICES 5011 E AST FIRESTONE PLACE SOUTH GATE, CA 9028 0 US A OFFICE: +1 (323) 568 -2526 4) HP C/O XPO LO |
TCLU7753787 | 36 | LASER BEAM PRINTER INVOICE NO VP-18/52346 VP- 18/5234 7 VP-18/52353 VP-18/52354 FREIGHT TER M: PREPAID FREI GHT PAID AT TOKYO INTENDED CO NNECTING VESSEL: MSC AL TAIR/832N (=) 3) HP C /O DA MCO DAMCO DISTRIBUTION SER VICES 5011 E AST FIRESTONE PLACE SOUTH GATE, CA 9028 0 US A OFFICE: +1 (323) 568 -2526 4) HP C/O XPO LO |
TCNU1574800 | 1686 | LASER BEAM PRINTER INVOICE NO VP-18/52346 VP- 18/5234 7 VP-18/52353 VP-18/52354 FREIGHT TER M: PREPAID FREI GHT PAID AT TOKYO INTENDED CO NNECTING VESSEL: MSC AL TAIR/832N (=) 3) HP C /O DA MCO DAMCO DISTRIBUTION SER VICES 5011 E AST FIRESTONE PLACE SOUTH GATE, CA 9028 0 US A OFFICE: +1 (323) 568 -2526 4) HP C/O XPO LO |
TEMU6904891 | 16 | LASER BEAM PRINTER INVOICE NO VP-18/52346 VP- 18/5234 7 VP-18/52353 VP-18/52354 FREIGHT TER M: PREPAID FREI GHT PAID AT TOKYO INTENDED CO NNECTING VESSEL: MSC AL TAIR/832N (=) 3) HP C /O DA MCO DAMCO DISTRIBUTION SER VICES 5011 E AST FIRESTONE PLACE SOUTH GATE, CA 9028 0 US A OFFICE: +1 (323) 568 -2526 4) HP C/O XPO LO |
BMOU6766607 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
BMOU6766607 | NO MARKS NO MARKS | |
TCLU7753787 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCLU7753787 | NO MARKS NO MARKS | |
TCNU1574800 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU1574800 | NO MARKS NO MARKS | |
TEMU6904891 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TEMU6904891 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN208040 | () | 833N | Regular Bill | 1 | 2018-08-16 / 2018-09-05 |