The following Bill of Lading record outlines a container shipment imported into the US by EPSON AMERICA, INC.. This shipment is registered as coming from PT.INDONESIA EPSON INDUSTRY via Singapore,Singapore with logistic notifications handled by EPSON AMERICA INC.. Manifest records show a quanitity of 2837 CTN with a total weight of 35379 Kilograms arrived on 2019-01-13 via the vessel MAERSK ENSHI to the port of Long Beach, California. Cargo includes products identified as this shipment contains no solid wood packing materia ls #phone :317 704 2618 fa x :317 870 0255 3 pallets = 54 ctns of serial print er fx-2190ii c11cf38201 n. w: 456.84 kgs h.s co de: 84 43.31.91.
Carrier Code | MEDU |
Vessel | MAERSK ENSHI [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 2837 CTN |
Manifest Weight | 35379 Kilograms |
Manifest Dimension | 164 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9502946 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-13 |
Container # | Pieces | Description |
---|---|---|
CAIU4405312 | 54 | THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS #PHONE :317 704 2618 FA X :317 870 0255 3 PALLETS = 54 CTNS OF SERIAL PRINT ER FX-2190II C11CF38201 N. W: 456.84 KGS H.S CO DE: 84 43.31.91 |
CAIU4405312 | 1188 | THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS #PHONE :317 704 2618 FA X :317 870 0255 18 PALLET S = 1188 CTNS OF CONSUMER PR INTER XP-6000 C11CG18201 N.W: 12830.40 KGS PE B : 9 12262 / 03/12/2018 KPBC: 0 40300 H.S CO DE: 8443.31.91 |
MEDU8020048 | 1253 | THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS #PHONE :317 704 2618 FA X :317 870 0255 19 PALLETS = 1253 CTNS OF CONSUMER P RI NTER XP-6000 C11CG18201 N.W: 13532.40 KGS PEB : 90 7208 / 30/11/2018 KPBC: 04 0300 H.S COD E: 8443.31.91 |
TEMU7702133 | 28 | THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS #PHONE :317 704 2618 FA X :317 870 0255 1 PALLET = 28 CTNS OF SERIAL PRINTE R LQ-590IIN C11CF39202 N.W : 181.44 KGS H.S COD E: 844 3.31.91 |
TEMU7702133 | 74 | THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS #PHONE :317 704 2618 FA X :317 870 0255 3 PALLETS = 74 CTNS OF SERIAL PRINT ER FX-890IIN C11CF37202 N. W: 479.52 KGS H.S CO DE: 84 43.31.91 |
TEMU7702133 | 2 | THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS #PHONE :317 704 2618 FA X :317 870 0255 15 PALLET S = 240 CTNS OF BUSINESS P R INTER WF-C5710 C11CG03201 N.W: 4320.00 KGS PE B : 91 2263 / 03/12/2018 KPBC: 04 0300 H.S CO DE: 8443.31.91 |
CAIU4405312 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CAIU4405312 | NO MARKS NO MARKS NO MARKS | |
MEDU8020048 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TEMU7702133 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TEMU7702133 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJK332271 | () | 851N | Regular Bill | 1 | 2018-12-14 / 2019-01-14 |