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 5664 CTN with a total weight of 101058 Kilograms arrived on 2018-11-12 via the vessel SEROJA LIMA to the port of Norfolk, Virginia. Cargo includes products identified as laser beam printer 378 p ackages/ 5664carto ns freig ht payable at tokyo intend ed connec ting vessel : ser oja lima 841w.
| Carrier Code | MEDU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 5664 CTN |
| Manifest Weight | 101058 Kilograms |
| Manifest Dimension | 499 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-12 |
| Container # | Pieces | Description |
|---|---|---|
| CXRU1568032 | 6 | LASER BEAM PRINTER 378 P ACKAGES/ 5664CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED CONNEC TING VESSEL : SER OJA LIMA 841W |
| SEGU9209069 | 0 | LASER BEAM PRINTER 378 P ACKAGES/ 5664CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED CONNEC TING VESSEL : SER OJA LIMA 841W |
| SZLU9159491 | 564 | LASER BEAM PRINTER 378 P ACKAGES/ 5664CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED CONNEC TING VESSEL : SER OJA LIMA 841W |
| SZLU9196345 | 0 | LASER BEAM PRINTER 378 P ACKAGES/ 5664CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED CONNEC TING VESSEL : SER OJA LIMA 841W |
| SZLU9395218 | 6 | LASER BEAM PRINTER 378 P ACKAGES/ 5664CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED CONNEC TING VESSEL : SER OJA LIMA 841W |
| SZLU9465866 | 544 | LASER BEAM PRINTER 378 P ACKAGES/ 5664CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED CONNEC TING VESSEL : SER OJA LIMA 841W |
| TCLU4992577 | 6 | LASER BEAM PRINTER 378 P ACKAGES/ 5664CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED CONNEC TING VESSEL : SER OJA LIMA 841W |
| TEMU9391663 | 6 | LASER BEAM PRINTER 378 P ACKAGES/ 5664CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED CONNEC TING VESSEL : SER OJA LIMA 841W |
| TGHU9966564 | 456 | LASER BEAM PRINTER 378 P ACKAGES/ 5664CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED CONNEC TING VESSEL : SER OJA LIMA 841W |
| TTNU8367705 | 6 | LASER BEAM PRINTER 378 P ACKAGES/ 5664CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED CONNEC TING VESSEL : SER OJA LIMA 841W |
| CXRU1568032 | INVOICE NO: VP-18 /52776 VP-18/5283 9 VP-18/5 2842 VP- 18/52844 VP-18/52 804 VP-18/52840 V P-18/52864 VP-18/ 52843 VP-18/52865 VP-18/528 | |
| SEGU9209069 | INVOICE NO: VP-18 /52776 VP-18/5283 9 VP-18/5 2842 VP- 18/52844 VP-18/52 804 VP-18/52840 V P-18/52864 VP-18/ 52843 VP-18/52865 VP-18/528 | |
| SZLU9159491 | INVOICE NO: VP-18 /52776 VP-18/5283 9 VP-18/5 2842 VP- 18/52844 VP-18/52 804 VP-18/52840 V P-18/52864 VP-18/ 52843 VP-18/52865 VP-18/528 | |
| SZLU9196345 | INVOICE NO: VP-18 /52776 VP-18/5283 9 VP-18/5 2842 VP- 18/52844 VP-18/52 804 VP-18/52840 V P-18/52864 VP-18/ 52843 VP-18/52865 VP-18/528 | |
| SZLU9395218 | INVOICE NO: VP-18 /52776 VP-18/5283 9 VP-18/5 2842 VP- 18/52844 VP-18/52 804 VP-18/52840 V P-18/52864 VP-18/ 52843 VP-18/52865 VP-18/528 | |
| SZLU9465866 | INVOICE NO: VP-18 /52776 VP-18/5283 9 VP-18/5 2842 VP- 18/52844 VP-18/52 804 VP-18/52840 V P-18/52864 VP-18/ 52843 VP-18/52865 VP-18/528 | |
| TCLU4992577 | INVOICE NO: VP-18 /52776 VP-18/5283 9 VP-18/5 2842 VP- 18/52844 VP-18/52 804 VP-18/52840 V P-18/52864 VP-18/ 52843 VP-18/52865 VP-18/528 | |
| TEMU9391663 | INVOICE NO: VP-18 /52776 VP-18/5283 9 VP-18/5 2842 VP- 18/52844 VP-18/52 804 VP-18/52840 V P-18/52864 VP-18/ 52843 VP-18/52865 VP-18/528 | |
| TGHU9966564 | INVOICE NO: VP-18 /52776 VP-18/5283 9 VP-18/5 2842 VP- 18/52844 VP-18/52 804 VP-18/52840 V P-18/52864 VP-18/ 52843 VP-18/52865 VP-18/528 | |
| TTNU8367705 | INVOICE NO: VP-18 /52776 VP-18/5283 9 VP-18/5 2842 VP- 18/52844 VP-18/52 804 VP-18/52840 V P-18/52864 VP-18/ 52843 VP-18/52865 VP-18/528 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN401801 | () | 841W | Regular Bill | 1 | 2018-10-31 / 2018-11-13 |