The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Hong Kong,Hong Kong with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 1834 CTN with a total weight of 46070 Kilograms arrived on 2019-02-05 via the vessel EUGEN MAERSK to the port of Los Angeles, California. Cargo includes products identified as laser beam printer 209 pal lets/ 1834 cartons freight collect intended connecti ng vessel: eugen maersk 90 3n.
| Carrier Code | MEDU |
| Vessel | EUGEN MAERSK [DK] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1834 CTN |
| Manifest Weight | 46070 Kilograms |
| Manifest Dimension | 304 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9321550 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-05 |
| Container # | Pieces | Description |
|---|---|---|
| CAAU5093303 | 462 | LASER BEAM PRINTER 209 PAL LETS/ 1834 CARTONS FREIGHT COLLECT INTENDED CONNECTI NG VESSEL: EUGEN MAERSK 90 3N |
| FBLU0089372 | 3 | LASER BEAM PRINTER 209 PAL LETS/ 1834 CARTONS FREIGHT COLLECT INTENDED CONNECTI NG VESSEL: EUGEN MAERSK 90 3N |
| FDCU0267152 | 172 | LASER BEAM PRINTER 209 PAL LETS/ 1834 CARTONS FREIGHT COLLECT INTENDED CONNECTI NG VESSEL: EUGEN MAERSK 90 3N |
| MEDU4693246 | 2 | LASER BEAM PRINTER 209 PAL LETS/ 1834 CARTONS FREIGHT COLLECT INTENDED CONNECTI NG VESSEL: EUGEN MAERSK 90 3N |
| TGBU5711603 | 3 | LASER BEAM PRINTER 209 PAL LETS/ 1834 CARTONS FREIGHT COLLECT INTENDED CONNECTI NG VESSEL: EUGEN MAERSK 90 3N |
| TLLU5188181 | 3 | LASER BEAM PRINTER 209 PAL LETS/ 1834 CARTONS FREIGHT COLLECT INTENDED CONNECTI NG VESSEL: EUGEN MAERSK 90 3N |
| CAAU5093303 | INVOICE NO. VR-19 /50018 VR-19/5001 9 VR-19/5 0020 VR- 19/50021 VR-19/50 022 VR-19/50023 SAME | |
| FBLU0089372 | INVOICE NO. VR-19 /50018 VR-19/5001 9 VR-19/5 0020 VR- 19/50021 VR-19/50 022 VR-19/50023 SAME | |
| FDCU0267152 | INVOICE NO. VR-19 /50018 VR-19/5001 9 VR-19/5 0020 VR- 19/50021 VR-19/50 022 VR-19/50023 SAME | |
| MEDU4693246 | INVOICE NO. VR-19 /50018 VR-19/5001 9 VR-19/5 0020 VR- 19/50021 VR-19/50 022 VR-19/50023 SAME | |
| TGBU5711603 | INVOICE NO. VR-19 /50018 VR-19/5001 9 VR-19/5 0020 VR- 19/50021 VR-19/50 022 VR-19/50023 SAME | |
| TLLU5188181 | INVOICE NO. VR-19 /50018 VR-19/5001 9 VR-19/5 0020 VR- 19/50021 VR-19/50 022 VR-19/50023 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN464353 | () | 903N | Regular Bill | 1 | 2019-01-17 / 2019-02-06 |