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 4999 CTN with a total weight of 55720 Kilograms arrived on 2018-11-29 via the vessel SANTA CRUZ to the port of Norfolk, Virginia. Cargo includes products identified as laser beam printer 250 p ackages/ 4999carto ns freig ht payable at tokyo intend ed mother vessel: santa cr uz 843w.
| Carrier Code | MEDU |
| Vessel | SANTA CRUZ [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 4999 CTN |
| Manifest Weight | 55720 Kilograms |
| Manifest Dimension | 343 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9444742 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-29 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7158833 | 945 | LASER BEAM PRINTER 250 P ACKAGES/ 4999CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED MOTHER VESSEL: SANTA CR UZ 843W |
| CXRU1374510 | 512 | LASER BEAM PRINTER 250 P ACKAGES/ 4999CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED MOTHER VESSEL: SANTA CR UZ 843W |
| MEDU4364425 | 945 | LASER BEAM PRINTER 250 P ACKAGES/ 4999CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED MOTHER VESSEL: SANTA CR UZ 843W |
| MEDU4608774 | 6 | LASER BEAM PRINTER 250 P ACKAGES/ 4999CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED MOTHER VESSEL: SANTA CR UZ 843W |
| MEDU4856549 | 765 | LASER BEAM PRINTER 250 P ACKAGES/ 4999CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED MOTHER VESSEL: SANTA CR UZ 843W |
| MEDU7313632 | 782 | LASER BEAM PRINTER 250 P ACKAGES/ 4999CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED MOTHER VESSEL: SANTA CR UZ 843W |
| SEGU6084137 | 3 | LASER BEAM PRINTER 250 P ACKAGES/ 4999CARTO NS FREIG HT PAYABLE AT TOKYO INTEND ED MOTHER VESSEL: SANTA CR UZ 843W |
| CAIU7158833 | INVOICE NO: VP-18 /52948 VP-18/5293 6 VP-18/5 2949 VP- 18/52976 VP-18/52 991 VP-18/52992 V P-18/52994 | |
| CXRU1374510 | INVOICE NO: VP-18 /52948 VP-18/5293 6 VP-18/5 2949 VP- 18/52976 VP-18/52 991 VP-18/52992 V P-18/52994 | |
| MEDU4364425 | INVOICE NO: VP-18 /52948 VP-18/5293 6 VP-18/5 2949 VP- 18/52976 VP-18/52 991 VP-18/52992 V P-18/52994 | |
| MEDU4608774 | INVOICE NO: VP-18 /52948 VP-18/5293 6 VP-18/5 2949 VP- 18/52976 VP-18/52 991 VP-18/52992 V P-18/52994 | |
| MEDU4856549 | INVOICE NO: VP-18 /52948 VP-18/5293 6 VP-18/5 2949 VP- 18/52976 VP-18/52 991 VP-18/52992 V P-18/52994 | |
| MEDU7313632 | INVOICE NO: VP-18 /52948 VP-18/5293 6 VP-18/5 2949 VP- 18/52976 VP-18/52 991 VP-18/52992 V P-18/52994 | |
| SEGU6084137 | INVOICE NO: VP-18 /52948 VP-18/5293 6 VP-18/5 2949 VP- 18/52976 VP-18/52 991 VP-18/52992 V P-18/52994 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN412113 | () | 843W | Regular Bill | 1 | 2018-11-12 / 2018-11-30 |