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 3420 CTN with a total weight of 59107 Kilograms arrived on 2018-11-19 via the vessel MAERSK KLEVEN to the port of Norfolk, Virginia. Cargo includes products identified as laser beam printer 276 p ackages/ 3924 cart ons frei ght payable at tokyo inten ded mothe r vessel: maersk kleven, 842w.
| Carrier Code | MEDU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 3420 CTN |
| Manifest Weight | 59107 Kilograms |
| Manifest Dimension | 316 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-19 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6550794 | 4 | LASER BEAM PRINTER 276 P ACKAGES/ 3924 CART ONS FREI GHT PAYABLE AT TOKYO INTEN DED MOTHE R VESSEL: MAERSK KLEVEN, 842W |
| CXRU1436015 | 572 | LASER BEAM PRINTER 276 P ACKAGES/ 3924 CART ONS FREI GHT PAYABLE AT TOKYO INTEN DED MOTHE R VESSEL: MAERSK KLEVEN, 842W |
| MSCU9288975 | 6 | LASER BEAM PRINTER 276 P ACKAGES/ 3924 CART ONS FREI GHT PAYABLE AT TOKYO INTEN DED MOTHE R VESSEL: MAERSK KLEVEN, 842W |
| SEGU9181552 | 6 | LASER BEAM PRINTER 276 P ACKAGES/ 3924 CART ONS FREI GHT PAYABLE AT TOKYO INTEN DED MOTHE R VESSEL: MAERSK KLEVEN, 842W |
| SEGU9468100 | 4 | LASER BEAM PRINTER 276 P ACKAGES/ 3924 CART ONS FREI GHT PAYABLE AT TOKYO INTEN DED MOTHE R VESSEL: MAERSK KLEVEN, 842W |
| SZLU9396847 | 4 | LASER BEAM PRINTER 276 P ACKAGES/ 3924 CART ONS FREI GHT PAYABLE AT TOKYO INTEN DED MOTHE R VESSEL: MAERSK KLEVEN, 842W |
| TEMU9150563 | LASER BEAM PRINTER 276 P ACKAGES/ 3924 CART ONS FREI GHT PAYABLE AT TOKYO INTEN DED MOTHE R VESSEL: MAERSK KLEVEN, 842W |
| BMOU6550794 | INVOICE NO: VP-18 /52915 VP-18/5288 8 VP-18/5 2938 VP- 18/52935 VP-18/52 929 VP-18/52946 V P-18/52947 | |
| CXRU1436015 | INVOICE NO: VP-18 /52915 VP-18/5288 8 VP-18/5 2938 VP- 18/52935 VP-18/52 929 VP-18/52946 V P-18/52947 | |
| MSCU9288975 | INVOICE NO: VP-18 /52915 VP-18/5288 8 VP-18/5 2938 VP- 18/52935 VP-18/52 929 VP-18/52946 V P-18/52947 | |
| SEGU9181552 | INVOICE NO: VP-18 /52915 VP-18/5288 8 VP-18/5 2938 VP- 18/52935 VP-18/52 929 VP-18/52946 V P-18/52947 | |
| SEGU9468100 | INVOICE NO: VP-18 /52915 VP-18/5288 8 VP-18/5 2938 VP- 18/52935 VP-18/52 929 VP-18/52946 V P-18/52947 | |
| SZLU9396847 | INVOICE NO: VP-18 /52915 VP-18/5288 8 VP-18/5 2938 VP- 18/52935 VP-18/52 929 VP-18/52946 V P-18/52947 | |
| TEMU9150563 | INVOICE NO: VP-18 /52915 VP-18/5288 8 VP-18/5 2938 VP- 18/52935 VP-18/52 929 VP-18/52946 V P-18/52947 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN407881 | () | 842W | Regular Bill | 1 | 2018-11-07 / 2018-11-20 |