Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Yantian,China (Mainland) with logistic notifications handled by NIPPON EXPRESS - CUSTOMER SERVICE. Manifest records show a quanitity of 126 PKG with a total weight of 66297 Pounds arrived on 2018-11-07 via the vessel GUSTAV MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as laser beam printer freight pa id at tokyo(paid by canon inc. ) intended mother vessel: gus tav maersk 839e invoice num bers: ph-18/52162 ph-18/5216 3 ph-18/52164.

Cargo Details
Consignee


Shipper


Notify Party
NIPPON EXPRESS - CUSTOMER SERVICE
ATLANTA, GEORGIA 30349
(OCEAN CARGO) 5176 PELICAN DRIVE
TEL: : 678-826-0277

1-7709960702 TEL EX 1-770996 91
Vessel and Port
Carrier CodeMAEU
VesselGUSTAV MAERSK [DK]
Departure PortYantian,China (Mainland)
Landing PortNorfolk, Virginia
Manifest Qty126 PKG
Manifest Weight66297 Pounds
Manifest Dimension174 Cubic Meters
Place of ReceiptBATANGAS
Conveyance ID9359038 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-07

Container Cargo Description
Container #PiecesDescription
MRKU267664142LASER BEAM PRINTER FREIGHT PA ID AT TOKYO(PAID BY CANON INC. ) INTENDED MOTHER VESSEL: GUS TAV MAERSK 839E INVOICE NUM BERS: PH-18/52162 PH-18/5216 3 PH-18/52164
MRKU418701742LASER BEAM PRINTER FREIGHT PA ID AT TOKYO(PAID BY CANON INC. ) INTENDED MOTHER VESSEL: GUS TAV MAERSK 839E INVOICE NUM BERS: PH-18/52162 PH-18/5216 3 PH-18/52164
MRKU565752142LASER BEAM PRINTER FREIGHT PA ID AT TOKYO(PAID BY CANON INC. ) INTENDED MOTHER VESSEL: GUS TAV MAERSK 839E INVOICE NUM BERS: PH-18/52162 PH-18/5216 3 PH-18/52164
MRKU2676641N/M
MRKU4187017N/M
MRKU5657521N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966404621 () 839ERegular Bill12018-09-25 / 2018-11-08


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