The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by XPO LOGISTICS. Manifest records show a quanitity of 3377 CTN with a total weight of 62025 Kilograms arrived on 2018-09-27 via the vessel MAERSK ALFIRK to the port of Norfolk, Virginia. Cargo includes products identified as laser beam printer 246 p ackages/ 3377carto ns freig ht payable at tokyo intend ed connec ting vessel : mae rsk alfirk/834w.
| Carrier Code | MEDU |
| Vessel | MAERSK ALFIRK [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 3377 CTN |
| Manifest Weight | 62025 Kilograms |
| Manifest Dimension | 339 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9342516 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-27 |
| Container # | Pieces | Description |
|---|---|---|
| CXRU1419595 | 4 | LASER BEAM PRINTER 246 P ACKAGES/ 3377CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED CONNEC TING VESSEL : MAE RSK ALFIRK/834W |
| MEDU4395283 | 629 | LASER BEAM PRINTER 246 P ACKAGES/ 3377CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED CONNEC TING VESSEL : MAE RSK ALFIRK/834W |
| MSCU7312007 | 4 | LASER BEAM PRINTER 246 P ACKAGES/ 3377CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED CONNEC TING VESSEL : MAE RSK ALFIRK/834W |
| SZLU9257796 | 4 | LASER BEAM PRINTER 246 P ACKAGES/ 3377CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED CONNEC TING VESSEL : MAE RSK ALFIRK/834W |
| SZLU9306859 | 4 | LASER BEAM PRINTER 246 P ACKAGES/ 3377CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED CONNEC TING VESSEL : MAE RSK ALFIRK/834W |
| SZLU9309842 | 96 | LASER BEAM PRINTER 246 P ACKAGES/ 3377CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED CONNEC TING VESSEL : MAE RSK ALFIRK/834W |
| TGBU5981297 | 6 | LASER BEAM PRINTER 246 P ACKAGES/ 3377CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED CONNEC TING VESSEL : MAE RSK ALFIRK/834W |
| CXRU1419595 | INVOICE NO: VP-18 /52405 VP-18/5246 1 VP-18/5 2458 VP- 18/52462 VP-18/52 463 VP-18/52459 V P-18/52442 | |
| MEDU4395283 | INVOICE NO: VP-18 /52405 VP-18/5246 1 VP-18/5 2458 VP- 18/52462 VP-18/52 463 VP-18/52459 V P-18/52442 | |
| MSCU7312007 | INVOICE NO: VP-18 /52405 VP-18/5246 1 VP-18/5 2458 VP- 18/52462 VP-18/52 463 VP-18/52459 V P-18/52442 | |
| SZLU9257796 | INVOICE NO: VP-18 /52405 VP-18/5246 1 VP-18/5 2458 VP- 18/52462 VP-18/52 463 VP-18/52459 V P-18/52442 | |
| SZLU9306859 | INVOICE NO: VP-18 /52405 VP-18/5246 1 VP-18/5 2458 VP- 18/52462 VP-18/52 463 VP-18/52459 V P-18/52442 | |
| SZLU9309842 | INVOICE NO: VP-18 /52405 VP-18/5246 1 VP-18/5 2458 VP- 18/52462 VP-18/52 463 VP-18/52459 V P-18/52442 | |
| TGBU5981297 | INVOICE NO: VP-18 /52405 VP-18/5246 1 VP-18/5 2458 VP- 18/52462 VP-18/52 463 VP-18/52459 V P-18/52442 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN217322 | () | 834W | Regular Bill | 1 | 2018-08-29 / 2018-09-28 |