The following Bill of Lading record outlines a container shipment imported into the US by RAINBOW COMPUTERS. This shipment is registered as coming from HITACHI ELECTRONIC PRODUCTS (M) SDN via Singapore,Singapore. Manifest records show a quanitity of 1152 CTN with a total weight of 4432 Kilograms arrived on 2019-01-26 via the vessel ADRIAN MAERSK to the port of Miami, Florida. Cargo includes products identified as shipper's load, count & seal 1 x 20'gp container: total: 1,152 cartons in 16 pallets hitachi dvd-w drive gp65nb70.avar70b (sales model:gp65nb60.avar70b) freight prepaid.
| Carrier Code | HDMU |
| Vessel | ADRIAN MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Miami, Florida |
| Manifest Qty | 1152 CTN |
| Manifest Weight | 4432 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | PORT KLANG,MALAYS |
| Conveyance ID | 9260457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-26 |
| Container # | Pieces | Description |
|---|---|---|
| HDMU2783611 | 1152 | SHIPPER'S LOAD, COUNT & SEAL 1 X 20'GP CONTAINER: TOTAL: 1,152 CARTONS IN 16 PALLETS HITACHI DVD-W DRIVE GP65NB70.AVAR70B (SALES MODEL:GP65NB60.AVAR70B) FREIGHT PREPAID |
| HDMU2783611 | HLDS MODEL:GP65NB70. AVAR70B (SALES MODEL: GP65NB60.AVAR70 B) QTY:720/11520 CASE NO:1/16 | |
| HDMU2783611 | MADE IN MALAYSIA INVOICE NO:9004 5961 SO NO: 21811007264 PO NO:2117568 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUMYWB0801028 | HDMUMYWB0801028A () | 0849W | House Bill | 1 | 2018-12-28 / 2019-01-28 |