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 3583 CTN with a total weight of 50396 Kilograms arrived on 2019-01-21 via the vessel GSL NINGBO to the port of Norfolk, Virginia. Cargo includes products identified as laser beam printer freight payable at tokyo i ntended mother vessel: gsl ningbo 851w.
| Carrier Code | MEDU |
| Vessel | GSL NINGBO [HK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 3583 CTN |
| Manifest Weight | 50396 Kilograms |
| Manifest Dimension | 280 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9256482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-21 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4609255 | 1117 | LASER BEAM PRINTER FREIGHT PAYABLE AT TOKYO I NTENDED MOTHER VESSEL: GSL NINGBO 851W |
| CXRU1461548 | 4 | LASER BEAM PRINTER FREIGHT PAYABLE AT TOKYO I NTENDED MOTHER VESSEL: GSL NINGBO 851W |
| MEDU4505009 | 5 | LASER BEAM PRINTER FREIGHT PAYABLE AT TOKYO I NTENDED MOTHER VESSEL: GSL NINGBO 851W |
| MEDU7922536 | 6 | LASER BEAM PRINTER FREIGHT PAYABLE AT TOKYO I NTENDED MOTHER VESSEL: GSL NINGBO 851W |
| TTNU8147830 | 8 | LASER BEAM PRINTER FREIGHT PAYABLE AT TOKYO I NTENDED MOTHER VESSEL: GSL NINGBO 851W |
| TTNU8461563 | 8 | LASER BEAM PRINTER FREIGHT PAYABLE AT TOKYO I NTENDED MOTHER VESSEL: GSL NINGBO 851W |
| CAIU4609255 | INVOICE NO: VP-18 /53471 VP-18/5348 6 VP-18/5 3516 VP- 18/53517 VP-18/53 526 VP-18/53538 | |
| CXRU1461548 | INVOICE NO: VP-18 /53471 VP-18/5348 6 VP-18/5 3516 VP- 18/53517 VP-18/53 526 VP-18/53538 | |
| MEDU4505009 | INVOICE NO: VP-18 /53471 VP-18/5348 6 VP-18/5 3516 VP- 18/53517 VP-18/53 526 VP-18/53538 | |
| MEDU7922536 | INVOICE NO: VP-18 /53471 VP-18/5348 6 VP-18/5 3516 VP- 18/53517 VP-18/53 526 VP-18/53538 | |
| TTNU8147830 | INVOICE NO: VP-18 /53471 VP-18/5348 6 VP-18/5 3516 VP- 18/53517 VP-18/53 526 VP-18/53538 | |
| TTNU8461563 | INVOICE NO: VP-18 /53471 VP-18/5348 6 VP-18/5 3516 VP- 18/53517 VP-18/53 526 VP-18/53538 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN443910 | () | 851W | Regular Bill | 1 | 2018-12-19 / 2019-01-22 |