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Bill of Lading Import Record

Summary

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 12685 CTN with a total weight of 104210 Kilograms arrived on 2019-03-08 via the vessel MAERSK ENPING to the port of Los Angeles, California. Cargo includes products identified as laser beam printer hs code : 84433239 freight term: p repaid freight paid at tok yo intend ed connecting ves sel: maersk enping 907n (= ) 3) hp c/o damco damco di stribution service s 5011 e ast firestone place south gate, ca 90280 usa office : +1 (323) 568-2526 4) hp c/ o xpo logistics contact: ana silver m: +1 909.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE
INWOOD NY 11096 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK ENPING [GR]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty12685 CTN
Manifest Weight104210 Kilograms
Manifest Dimension603 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9475686 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-08
Container Cargo Description
Container #PiecesDescription
BMOU59290581256LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK ENPING 907N (= ) 3) HP C/O DAMCO DAMCO DI STRIBUTION SERVICE S 5011 E AST FIRESTONE PLACE SOUTH GATE, CA 90280 USA OFFICE : +1 (323) 568-2526 4) HP C/ O XPO LOGISTICS CONTACT: ANA SILVER M: +1 909
CAIU7163892765LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK ENPING 907N (= ) 3) HP C/O DAMCO DAMCO DI STRIBUTION SERVICE S 5011 E AST FIRESTONE PLACE SOUTH GATE, CA 90280 USA OFFICE : +1 (323) 568-2526 4) HP C/ O XPO LOGISTICS CONTACT: ANA SILVER M: +1 909
CAIU93781646LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK ENPING 907N (= ) 3) HP C/O DAMCO DAMCO DI STRIBUTION SERVICE S 5011 E AST FIRESTONE PLACE SOUTH GATE, CA 90280 USA OFFICE : +1 (323) 568-2526 4) HP C/ O XPO LOGISTICS CONTACT: ANA SILVER M: +1 909
FDCU02367211686LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK ENPING 907N (= ) 3) HP C/O DAMCO DAMCO DI STRIBUTION SERVICE S 5011 E AST FIRESTONE PLACE SOUTH GATE, CA 90280 USA OFFICE : +1 (323) 568-2526 4) HP C/ O XPO LOGISTICS CONTACT: ANA SILVER M: +1 909
MEDU440812216LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK ENPING 907N (= ) 3) HP C/O DAMCO DAMCO DI STRIBUTION SERVICE S 5011 E AST FIRESTONE PLACE SOUTH GATE, CA 90280 USA OFFICE : +1 (323) 568-2526 4) HP C/ O XPO LOGISTICS CONTACT: ANA SILVER M: +1 909
MEDU44095406LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK ENPING 907N (= ) 3) HP C/O DAMCO DAMCO DI STRIBUTION SERVICE S 5011 E AST FIRESTONE PLACE SOUTH GATE, CA 90280 USA OFFICE : +1 (323) 568-2526 4) HP C/ O XPO LOGISTICS CONTACT: ANA SILVER M: +1 909
MEDU44479206LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK ENPING 907N (= ) 3) HP C/O DAMCO DAMCO DI STRIBUTION SERVICE S 5011 E AST FIRESTONE PLACE SOUTH GATE, CA 90280 USA OFFICE : +1 (323) 568-2526 4) HP C/ O XPO LOGISTICS CONTACT: ANA SILVER M: +1 909
MEDU490323436LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK ENPING 907N (= ) 3) HP C/O DAMCO DAMCO DI STRIBUTION SERVICE S 5011 E AST FIRESTONE PLACE SOUTH GATE, CA 90280 USA OFFICE : +1 (323) 568-2526 4) HP C/ O XPO LOGISTICS CONTACT: ANA SILVER M: +1 909
MEDU76293706LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK ENPING 907N (= ) 3) HP C/O DAMCO DAMCO DI STRIBUTION SERVICE S 5011 E AST FIRESTONE PLACE SOUTH GATE, CA 90280 USA OFFICE : +1 (323) 568-2526 4) HP C/ O XPO LOGISTICS CONTACT: ANA SILVER M: +1 909
MEDU7873750692LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK ENPING 907N (= ) 3) HP C/O DAMCO DAMCO DI STRIBUTION SERVICE S 5011 E AST FIRESTONE PLACE SOUTH GATE, CA 90280 USA OFFICE : +1 (323) 568-2526 4) HP C/ O XPO LOGISTICS CONTACT: ANA SILVER M: +1 909
BMOU5929058INVOICE NO VP-19/ 50326 VP-19/50269 VP-19/502 70 VP-1 9/50328 VP-19/503 29 VP-19/50330 VP - 19/50331 VP-19/5 0332 VP-19/50333 VP-19/50334 SAME SAME SAME SAME SAME
BMOU5929058SAME SAME
CAIU7163892INVOICE NO VP-19/ 50326 VP-19/50269 VP-19/502 70 VP-1 9/50328 VP-19/503 29 VP-19/50330 VP - 19/50331 VP-19/5 0332 VP-19/50333 VP-19/50334 SAME SAME SAME SAME SAME
CAIU7163892SAME SAME
CAIU9378164INVOICE NO VP-19/ 50326 VP-19/50269 VP-19/502 70 VP-1 9/50328 VP-19/503 29 VP-19/50330 VP - 19/50331 VP-19/5 0332 VP-19/50333 VP-19/50334 SAME SAME SAME SAME SAME
CAIU9378164SAME SAME
FDCU0236721INVOICE NO VP-19/ 50326 VP-19/50269 VP-19/502 70 VP-1 9/50328 VP-19/503 29 VP-19/50330 VP - 19/50331 VP-19/5 0332 VP-19/50333 VP-19/50334 SAME SAME SAME SAME SAME
FDCU0236721SAME SAME
MEDU4408122INVOICE NO VP-19/ 50326 VP-19/50269 VP-19/502 70 VP-1 9/50328 VP-19/503 29 VP-19/50330 VP - 19/50331 VP-19/5 0332 VP-19/50333 VP-19/50334 SAME SAME SAME SAME SAME
MEDU4408122SAME SAME
MEDU4409540INVOICE NO VP-19/ 50326 VP-19/50269 VP-19/502 70 VP-1 9/50328 VP-19/503 29 VP-19/50330 VP - 19/50331 VP-19/5 0332 VP-19/50333 VP-19/50334 SAME SAME SAME SAME SAME
MEDU4409540SAME SAME
MEDU4447920INVOICE NO VP-19/ 50326 VP-19/50269 VP-19/502 70 VP-1 9/50328 VP-19/503 29 VP-19/50330 VP - 19/50331 VP-19/5 0332 VP-19/50333 VP-19/50334 SAME SAME SAME SAME SAME
MEDU4447920SAME SAME
MEDU4903234INVOICE NO VP-19/ 50326 VP-19/50269 VP-19/502 70 VP-1 9/50328 VP-19/503 29 VP-19/50330 VP - 19/50331 VP-19/5 0332 VP-19/50333 VP-19/50334 SAME SAME SAME SAME SAME
MEDU4903234SAME SAME
MEDU7629370INVOICE NO VP-19/ 50326 VP-19/50269 VP-19/502 70 VP-1 9/50328 VP-19/503 29 VP-19/50330 VP - 19/50331 VP-19/5 0332 VP-19/50333 VP-19/50334 SAME SAME SAME SAME SAME
MEDU7629370SAME SAME
MEDU7873750INVOICE NO VP-19/ 50326 VP-19/50269 VP-19/502 70 VP-1 9/50328 VP-19/503 29 VP-19/50330 VP - 19/50331 VP-19/5 0332 VP-19/50333 VP-19/50334 SAME SAME SAME SAME SAME
MEDU7873750SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVN484906 () 907NRegular Bill12019-02-14 / 2019-03-09
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