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 5267 CTN with a total weight of 89046 Kilograms arrived on 2019-01-04 via the vessel SEAMAX NORWALK to the port of Norfolk, Virginia. Cargo includes products identified as laser beam printer 338 pac kages/ 5,267 cart ons frei ght payable at tokyo inten ded mothe r vessel: seamax norwalk, 848w.
Carrier Code | MEDU |
Vessel | SEAMAX NORWALK [MH] |
Departure Port | Singapore,Singapore |
Landing Port | Norfolk, Virginia |
Manifest Qty | 5267 CTN |
Manifest Weight | 89046 Kilograms |
Manifest Dimension | 452 Cubic Meters |
Place of Receipt | HAIPHONG |
Conveyance ID | 9290464 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-04 |
Container # | Pieces | Description |
---|---|---|
FCIU8786431 | 931 | LASER BEAM PRINTER 338 PAC KAGES/ 5,267 CART ONS FREI GHT PAYABLE AT TOKYO INTEN DED MOTHE R VESSEL: SEAMAX NORWALK, 848W |
FSCU6568492 | 816 | LASER BEAM PRINTER 338 PAC KAGES/ 5,267 CART ONS FREI GHT PAYABLE AT TOKYO INTEN DED MOTHE R VESSEL: SEAMAX NORWALK, 848W |
MEDU9800239 | 4 | LASER BEAM PRINTER 338 PAC KAGES/ 5,267 CART ONS FREI GHT PAYABLE AT TOKYO INTEN DED MOTHE R VESSEL: SEAMAX NORWALK, 848W |
SZLU9263530 | 4 | LASER BEAM PRINTER 338 PAC KAGES/ 5,267 CART ONS FREI GHT PAYABLE AT TOKYO INTEN DED MOTHE R VESSEL: SEAMAX NORWALK, 848W |
SZLU9323331 | 6 | LASER BEAM PRINTER 338 PAC KAGES/ 5,267 CART ONS FREI GHT PAYABLE AT TOKYO INTEN DED MOTHE R VESSEL: SEAMAX NORWALK, 848W |
TEMU9086119 | 4 | LASER BEAM PRINTER 338 PAC KAGES/ 5,267 CART ONS FREI GHT PAYABLE AT TOKYO INTEN DED MOTHE R VESSEL: SEAMAX NORWALK, 848W |
TEMU9488247 | 4 | LASER BEAM PRINTER 338 PAC KAGES/ 5,267 CART ONS FREI GHT PAYABLE AT TOKYO INTEN DED MOTHE R VESSEL: SEAMAX NORWALK, 848W |
TEMU9514161 | 8 | LASER BEAM PRINTER 338 PAC KAGES/ 5,267 CART ONS FREI GHT PAYABLE AT TOKYO INTEN DED MOTHE R VESSEL: SEAMAX NORWALK, 848W |
TRIU8936914 | 4 | LASER BEAM PRINTER 338 PAC KAGES/ 5,267 CART ONS FREI GHT PAYABLE AT TOKYO INTEN DED MOTHE R VESSEL: SEAMAX NORWALK, 848W |
FCIU8786431 | INVOICE NO: VP-18 /53235 VP-18/5326 2 VP-18/5 3286 VP- 18/53288 VP-18/53 307 VP-18/53315 V P-18/53316 VP-18/ 53317 VP-18/53318 | |
FSCU6568492 | INVOICE NO: VP-18 /53235 VP-18/5326 2 VP-18/5 3286 VP- 18/53288 VP-18/53 307 VP-18/53315 V P-18/53316 VP-18/ 53317 VP-18/53318 | |
MEDU9800239 | INVOICE NO: VP-18 /53235 VP-18/5326 2 VP-18/5 3286 VP- 18/53288 VP-18/53 307 VP-18/53315 V P-18/53316 VP-18/ 53317 VP-18/53318 | |
SZLU9263530 | INVOICE NO: VP-18 /53235 VP-18/5326 2 VP-18/5 3286 VP- 18/53288 VP-18/53 307 VP-18/53315 V P-18/53316 VP-18/ 53317 VP-18/53318 | |
SZLU9323331 | INVOICE NO: VP-18 /53235 VP-18/5326 2 VP-18/5 3286 VP- 18/53288 VP-18/53 307 VP-18/53315 V P-18/53316 VP-18/ 53317 VP-18/53318 | |
TEMU9086119 | INVOICE NO: VP-18 /53235 VP-18/5326 2 VP-18/5 3286 VP- 18/53288 VP-18/53 307 VP-18/53315 V P-18/53316 VP-18/ 53317 VP-18/53318 | |
TEMU9488247 | INVOICE NO: VP-18 /53235 VP-18/5326 2 VP-18/5 3286 VP- 18/53288 VP-18/53 307 VP-18/53315 V P-18/53316 VP-18/ 53317 VP-18/53318 | |
TEMU9514161 | INVOICE NO: VP-18 /53235 VP-18/5326 2 VP-18/5 3286 VP- 18/53288 VP-18/53 307 VP-18/53315 V P-18/53316 VP-18/ 53317 VP-18/53318 | |
TRIU8936914 | INVOICE NO: VP-18 /53235 VP-18/5326 2 VP-18/5 3286 VP- 18/53288 VP-18/53 307 VP-18/53315 V P-18/53316 VP-18/ 53317 VP-18/53318 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN424142 | () | 848W | Regular Bill | 1 | 2018-11-27 / 2019-01-05 |