The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Hong Kong,Hong Kong with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 11199 CTN with a total weight of 104700 Kilograms arrived on 2018-10-24 via the vessel MAERSK ESSEN to the port of Los Angeles, California. Cargo includes products identified as laser beam printer freight term: prepaid frei ght pai d at tokyo intended connec ting vesse l: maersk essen/ 840n (=) 3) hp c/o damco d a mco distribution services 5011 east firestone place south gate, ca 90280 usa office: +1 ( 323) 568-2526 4) hp c/o xpo logistics c ontac t: ana silver m: +1 909-269-2471 / email : a.
| Carrier Code | MEDU |
| Vessel | MAERSK ESSEN [SG] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Los Angeles, California |
| Manifest Qty | 11199 CTN |
| Manifest Weight | 104700 Kilograms |
| Manifest Dimension | 663 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9456783 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-24 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6878850 | 6 | LASER BEAM PRINTER FREIGHT TERM: PREPAID FREI GHT PAI D AT TOKYO INTENDED CONNEC TING VESSE L: MAERSK ESSEN/ 840N (=) 3) HP C/O DAMCO D A MCO DISTRIBUTION SERVICES 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA OFFICE: +1 ( 323) 568-2526 4) HP C/O XPO LOGISTICS C ONTAC T: ANA SILVER M: +1 909-269-2471 / EMAIL : A |
| CAIU7505260 | 1191 | LASER BEAM PRINTER FREIGHT TERM: PREPAID FREI GHT PAI D AT TOKYO INTENDED CONNEC TING VESSE L: MAERSK ESSEN/ 840N (=) 3) HP C/O DAMCO D A MCO DISTRIBUTION SERVICES 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA OFFICE: +1 ( 323) 568-2526 4) HP C/O XPO LOGISTICS C ONTAC T: ANA SILVER M: +1 909-269-2471 / EMAIL : A |
| CAIU7778541 | 1128 | LASER BEAM PRINTER FREIGHT TERM: PREPAID FREI GHT PAI D AT TOKYO INTENDED CONNEC TING VESSE L: MAERSK ESSEN/ 840N (=) 3) HP C/O DAMCO D A MCO DISTRIBUTION SERVICES 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA OFFICE: +1 ( 323) 568-2526 4) HP C/O XPO LOGISTICS C ONTAC T: ANA SILVER M: +1 909-269-2471 / EMAIL : A |
| INKU6413868 | 36 | LASER BEAM PRINTER FREIGHT TERM: PREPAID FREI GHT PAI D AT TOKYO INTENDED CONNEC TING VESSE L: MAERSK ESSEN/ 840N (=) 3) HP C/O DAMCO D A MCO DISTRIBUTION SERVICES 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA OFFICE: +1 ( 323) 568-2526 4) HP C/O XPO LOGISTICS C ONTAC T: ANA SILVER M: +1 909-269-2471 / EMAIL : A |
| MEDU4975851 | 6 | LASER BEAM PRINTER FREIGHT TERM: PREPAID FREI GHT PAI D AT TOKYO INTENDED CONNEC TING VESSE L: MAERSK ESSEN/ 840N (=) 3) HP C/O DAMCO D A MCO DISTRIBUTION SERVICES 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA OFFICE: +1 ( 323) 568-2526 4) HP C/O XPO LOGISTICS C ONTAC T: ANA SILVER M: +1 909-269-2471 / EMAIL : A |
| MEDU7576650 | 6 | LASER BEAM PRINTER FREIGHT TERM: PREPAID FREI GHT PAI D AT TOKYO INTENDED CONNEC TING VESSE L: MAERSK ESSEN/ 840N (=) 3) HP C/O DAMCO D A MCO DISTRIBUTION SERVICES 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA OFFICE: +1 ( 323) 568-2526 4) HP C/O XPO LOGISTICS C ONTAC T: ANA SILVER M: +1 909-269-2471 / EMAIL : A |
| TCLU7728927 | 6 | LASER BEAM PRINTER FREIGHT TERM: PREPAID FREI GHT PAI D AT TOKYO INTENDED CONNEC TING VESSE L: MAERSK ESSEN/ 840N (=) 3) HP C/O DAMCO D A MCO DISTRIBUTION SERVICES 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA OFFICE: +1 ( 323) 568-2526 4) HP C/O XPO LOGISTICS C ONTAC T: ANA SILVER M: +1 909-269-2471 / EMAIL : A |
| TCNU1308170 | 6 | LASER BEAM PRINTER FREIGHT TERM: PREPAID FREI GHT PAI D AT TOKYO INTENDED CONNEC TING VESSE L: MAERSK ESSEN/ 840N (=) 3) HP C/O DAMCO D A MCO DISTRIBUTION SERVICES 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA OFFICE: +1 ( 323) 568-2526 4) HP C/O XPO LOGISTICS C ONTAC T: ANA SILVER M: +1 909-269-2471 / EMAIL : A |
| TCNU1926938 | 6 | LASER BEAM PRINTER FREIGHT TERM: PREPAID FREI GHT PAI D AT TOKYO INTENDED CONNEC TING VESSE L: MAERSK ESSEN/ 840N (=) 3) HP C/O DAMCO D A MCO DISTRIBUTION SERVICES 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA OFFICE: +1 ( 323) 568-2526 4) HP C/O XPO LOGISTICS C ONTAC T: ANA SILVER M: +1 909-269-2471 / EMAIL : A |
| TCNU3125033 | 6 | LASER BEAM PRINTER FREIGHT TERM: PREPAID FREI GHT PAI D AT TOKYO INTENDED CONNEC TING VESSE L: MAERSK ESSEN/ 840N (=) 3) HP C/O DAMCO D A MCO DISTRIBUTION SERVICES 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA OFFICE: +1 ( 323) 568-2526 4) HP C/O XPO LOGISTICS C ONTAC T: ANA SILVER M: +1 909-269-2471 / EMAIL : A |
| TGBU5845475 | 6 | LASER BEAM PRINTER FREIGHT TERM: PREPAID FREI GHT PAI D AT TOKYO INTENDED CONNEC TING VESSE L: MAERSK ESSEN/ 840N (=) 3) HP C/O DAMCO D A MCO DISTRIBUTION SERVICES 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA OFFICE: +1 ( 323) 568-2526 4) HP C/O XPO LOGISTICS C ONTAC T: ANA SILVER M: +1 909-269-2471 / EMAIL : A |
| BMOU6878850 | INVOICE NO VP-18/ 52807 VP-18/52845 VP-18/528 46 VP-1 8/52861 VP-18/528 67 VP-18/52852 VP - 18/52841 VP-18/5 2808 VP-18/52873 VP-18/52875 VP-18 /52876 SAME SAME SAME SAME | |
| BMOU6878850 | SAME | |
| CAIU7505260 | INVOICE NO VP-18/ 52807 VP-18/52845 VP-18/528 46 VP-1 8/52861 VP-18/528 67 VP-18/52852 VP - 18/52841 VP-18/5 2808 VP-18/52873 VP-18/52875 VP-18 /52876 SAME SAME SAME SAME | |
| CAIU7505260 | SAME | |
| CAIU7778541 | INVOICE NO VP-18/ 52807 VP-18/52845 VP-18/528 46 VP-1 8/52861 VP-18/528 67 VP-18/52852 VP - 18/52841 VP-18/5 2808 VP-18/52873 VP-18/52875 VP-18 /52876 SAME SAME SAME SAME | |
| CAIU7778541 | SAME | |
| INKU6413868 | INVOICE NO VP-18/ 52807 VP-18/52845 VP-18/528 46 VP-1 8/52861 VP-18/528 67 VP-18/52852 VP - 18/52841 VP-18/5 2808 VP-18/52873 VP-18/52875 VP-18 /52876 SAME SAME SAME SAME | |
| INKU6413868 | SAME | |
| MEDU4975851 | INVOICE NO VP-18/ 52807 VP-18/52845 VP-18/528 46 VP-1 8/52861 VP-18/528 67 VP-18/52852 VP - 18/52841 VP-18/5 2808 VP-18/52873 VP-18/52875 VP-18 /52876 SAME SAME SAME SAME | |
| MEDU4975851 | SAME | |
| MEDU7576650 | INVOICE NO VP-18/ 52807 VP-18/52845 VP-18/528 46 VP-1 8/52861 VP-18/528 67 VP-18/52852 VP - 18/52841 VP-18/5 2808 VP-18/52873 VP-18/52875 VP-18 /52876 SAME SAME SAME SAME | |
| MEDU7576650 | SAME | |
| TCLU7728927 | INVOICE NO VP-18/ 52807 VP-18/52845 VP-18/528 46 VP-1 8/52861 VP-18/528 67 VP-18/52852 VP - 18/52841 VP-18/5 2808 VP-18/52873 VP-18/52875 VP-18 /52876 SAME SAME SAME SAME | |
| TCLU7728927 | SAME | |
| TCNU1308170 | INVOICE NO VP-18/ 52807 VP-18/52845 VP-18/528 46 VP-1 8/52861 VP-18/528 67 VP-18/52852 VP - 18/52841 VP-18/5 2808 VP-18/52873 VP-18/52875 VP-18 /52876 SAME SAME SAME SAME | |
| TCNU1308170 | SAME | |
| TCNU1926938 | INVOICE NO VP-18/ 52807 VP-18/52845 VP-18/528 46 VP-1 8/52861 VP-18/528 67 VP-18/52852 VP - 18/52841 VP-18/5 2808 VP-18/52873 VP-18/52875 VP-18 /52876 SAME SAME SAME SAME | |
| TCNU1926938 | SAME | |
| TCNU3125033 | INVOICE NO VP-18/ 52807 VP-18/52845 VP-18/528 46 VP-1 8/52861 VP-18/528 67 VP-18/52852 VP - 18/52841 VP-18/5 2808 VP-18/52873 VP-18/52875 VP-18 /52876 SAME SAME SAME SAME | |
| TCNU3125033 | SAME | |
| TGBU5845475 | INVOICE NO VP-18/ 52807 VP-18/52845 VP-18/528 46 VP-1 8/52861 VP-18/528 67 VP-18/52852 VP - 18/52841 VP-18/5 2808 VP-18/52873 VP-18/52875 VP-18 /52876 SAME SAME SAME SAME | |
| TGBU5845475 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN401124 | () | 840N | Regular Bill | 1 | 2018-10-04 / 2018-10-25 |