Canon Vietnam Co.,ltd.(quevo Factor → 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 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 7013 CTN with a total weight of 44749 Kilograms arrived on 2018-09-11 via the vessel MAERSK ESSEN to the port of Los Angeles, California. Cargo includes products identified as laser beam printer invoice no vp-18/52488 vp- 18/5248 9 vp-18/52492 vp-18/52493 freight ter m: prepaid frei ght paid at tokyo intended co nnecting vessel: maersk essen/834n (=) 3) hp c/o damco damco distribution s ervices 5011 e ast fireston e place south gate, ca 90 280 u sa office: +1 (323) 5 68-2526 4) hp c/o xpo l.

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

Shipper
CANON VIETNAM CO.,LTD.(QUEVO FACTOR
B1-QUEVO INDUSTRIAL PARK
BAC NINH 56 VIET NAM

Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE
INWOOD NY 11096 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK ESSEN [SG]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty7013 CTN
Manifest Weight44749 Kilograms
Manifest Dimension208 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9456783 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-11
Container Cargo Description
Container #PiecesDescription
MEDU4771143584LASER BEAM PRINTER INVOICE NO VP-18/52488 VP- 18/5248 9 VP-18/52492 VP-18/52493 FREIGHT TER M: PREPAID FREI GHT PAID AT TOKYO INTENDED CO NNECTING VESSEL: MAERSK ESSEN/834N (=) 3) HP C/O DAMCO DAMCO DISTRIBUTION S ERVICES 5011 E AST FIRESTON E PLACE SOUTH GATE, CA 90 280 U SA OFFICE: +1 (323) 5 68-2526 4) HP C/O XPO L
MEDU48352271113LASER BEAM PRINTER INVOICE NO VP-18/52488 VP- 18/5248 9 VP-18/52492 VP-18/52493 FREIGHT TER M: PREPAID FREI GHT PAID AT TOKYO INTENDED CO NNECTING VESSEL: MAERSK ESSEN/834N (=) 3) HP C/O DAMCO DAMCO DISTRIBUTION S ERVICES 5011 E AST FIRESTON E PLACE SOUTH GATE, CA 90 280 U SA OFFICE: +1 (323) 5 68-2526 4) HP C/O XPO L
MEDU728921716LASER BEAM PRINTER INVOICE NO VP-18/52488 VP- 18/5248 9 VP-18/52492 VP-18/52493 FREIGHT TER M: PREPAID FREI GHT PAID AT TOKYO INTENDED CO NNECTING VESSEL: MAERSK ESSEN/834N (=) 3) HP C/O DAMCO DAMCO DISTRIBUTION S ERVICES 5011 E AST FIRESTON E PLACE SOUTH GATE, CA 90 280 U SA OFFICE: +1 (323) 5 68-2526 4) HP C/O XPO L
MEDU757577730LASER BEAM PRINTER INVOICE NO VP-18/52488 VP- 18/5248 9 VP-18/52492 VP-18/52493 FREIGHT TER M: PREPAID FREI GHT PAID AT TOKYO INTENDED CO NNECTING VESSEL: MAERSK ESSEN/834N (=) 3) HP C/O DAMCO DAMCO DISTRIBUTION S ERVICES 5011 E AST FIRESTON E PLACE SOUTH GATE, CA 90 280 U SA OFFICE: +1 (323) 5 68-2526 4) HP C/O XPO L
MEDU4771143NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4771143NO MARKS NO MARKS
MEDU4835227NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4835227NO MARKS NO MARKS
MEDU7289217NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7289217NO MARKS NO MARKS
MEDU7575777NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7575777NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVN226596 () 834NRegular Bill12018-08-23 / 2018-09-12
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