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 4302 CTN with a total weight of 64371 Kilograms arrived on 2018-12-28 via the vessel SEROJA TIGA to the port of Norfolk, Virginia. Cargo includes products identified as laser beam printer 232 pa ckages/ 4,302 cart ons frei ght payable at tokyo inten ded mothe r vessel: seroja tiga 847w.
| Carrier Code | MEDU |
| Vessel | SEROJA TIGA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 4302 CTN |
| Manifest Weight | 64371 Kilograms |
| Manifest Dimension | 304 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9495038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-28 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9300206 | 1344 | LASER BEAM PRINTER 232 PA CKAGES/ 4,302 CART ONS FREI GHT PAYABLE AT TOKYO INTEN DED MOTHE R VESSEL: SEROJA TIGA 847W |
| MEDU9805138 | 4 | LASER BEAM PRINTER 232 PA CKAGES/ 4,302 CART ONS FREI GHT PAYABLE AT TOKYO INTEN DED MOTHE R VESSEL: SEROJA TIGA 847W |
| TRIU8495721 | 6 | LASER BEAM PRINTER 232 PA CKAGES/ 4,302 CART ONS FREI GHT PAYABLE AT TOKYO INTEN DED MOTHE R VESSEL: SEROJA TIGA 847W |
| TRIU8924235 | 6 | LASER BEAM PRINTER 232 PA CKAGES/ 4,302 CART ONS FREI GHT PAYABLE AT TOKYO INTEN DED MOTHE R VESSEL: SEROJA TIGA 847W |
| TTNU8153160 | 582 | LASER BEAM PRINTER 232 PA CKAGES/ 4,302 CART ONS FREI GHT PAYABLE AT TOKYO INTEN DED MOTHE R VESSEL: SEROJA TIGA 847W |
| TTNU8526601 | 592 | LASER BEAM PRINTER 232 PA CKAGES/ 4,302 CART ONS FREI GHT PAYABLE AT TOKYO INTEN DED MOTHE R VESSEL: SEROJA TIGA 847W |
| CAIU9300206 | INVOICE NO: VP-18 /53241 VP-18/5325 3 VP-18/5 3261 VP- 18/53212 VP-18/53 199 VP-18/53254 SAME | |
| MEDU9805138 | INVOICE NO: VP-18 /53241 VP-18/5325 3 VP-18/5 3261 VP- 18/53212 VP-18/53 199 VP-18/53254 SAME | |
| TRIU8495721 | INVOICE NO: VP-18 /53241 VP-18/5325 3 VP-18/5 3261 VP- 18/53212 VP-18/53 199 VP-18/53254 SAME | |
| TRIU8924235 | INVOICE NO: VP-18 /53241 VP-18/5325 3 VP-18/5 3261 VP- 18/53212 VP-18/53 199 VP-18/53254 SAME | |
| TTNU8153160 | INVOICE NO: VP-18 /53241 VP-18/5325 3 VP-18/5 3261 VP- 18/53212 VP-18/53 199 VP-18/53254 SAME | |
| TTNU8526601 | INVOICE NO: VP-18 /53241 VP-18/5325 3 VP-18/5 3261 VP- 18/53212 VP-18/53 199 VP-18/53254 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN424134 | () | 847W | Regular Bill | 1 | 2018-11-20 / 2018-12-29 |