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 3607 CTN with a total weight of 31103 Kilograms arrived on 2019-06-21 via the vessel MAERSK EVORA 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 22 pallets = 1056 ctns of business p ri nter wf-2830 c11cg30201 n.w. : 7603.20 kgs peb : 343515/13.05.2019 kpbc : 040300 hs.code : 8443.31.91.
Carrier Code | MEDU |
Vessel | MAERSK EVORA [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 3607 CTN |
Manifest Weight | 31103 Kilograms |
Manifest Dimension | 217 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-21 |
Container # | Pieces | Description |
---|---|---|
MSCU5086615 | 56 | THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS #PHONE :317 704 2618 FA X :317 870 0255 22 PALLETS = 1056 CTNS OF BUSINESS P RI NTER WF-2830 C11CG30201 N.W. : 7603.20 KGS PEB : 343515/13.05.2019 KPBC : 040300 HS.CODE : 8443.31.91 |
MSCU5280169 | 56 | THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS #PHONE :317 704 2618 FA X :317 870 0255 22 PALLETS = 1056 CTNS OF BUSINESS P RI NTER WF-2830 C11CG30201 N.W. : 7603.20 KGS PEB : 343705/13.05.2019 KPBC : 040300 HS.CODE : 8443.31.91 |
MSCU5448910 | 5 | THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS #PHONE :317 704 2618 FA X :317 870 0255 15 PALLET S = 540 CTNS OF BUSINESS P R INTER WF-3730 C11CH04201 N.W. : 4860.00 KGS PEB : 344643/13.05.2019 KPBC : 040300 HS.COD E: 8443.31.91 |
MSCU5448910 | 8 | THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS #PHONE :317 704 2618 FA X :317 870 0255 1 PALLET IN 8 CARTONS OF PARTS FOR SID M CONSUMABLES RIBBON,S0 15337(B),EAI C13S0155 98 NW : 105.28 KGS HS CODE: 9612 .10.10 |
MSCU5448910 | THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS #PHONE :317 704 2618 FA X :317 870 0255 4 PALLET S = 40 CTNS OF BUSINESS P R INTER WF-7210 C11CG38201 N.W. : 748.80 KGS KPBC : 040300 HS.CODE: 8443.31. 91 | |
MSCU5448910 | 16 | THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS #PHONE :317 704 2618 FA X :317 870 0255 2 PALLET S = 16 CTNS OF BUSINESS PR I NTER MAINTENANCE BOX C13T 671100 N.W. : 200.0 0 KG S KPBC : 040300 HS.CODE: 8 443.91.00 |
TGHU9013367 | 8 | THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS #PHONE :317 704 2618 FA X :317 870 0255 15 PALLET S = 810 CTNS OF CONSUMER P R INTER XP-4100 C11CG33201 N.W. : 5103.00 KGS P EB : 3 40286/11.05.2019 KPBC : 04 0300 HS.COD E: 8443.31.91 |
TGHU9013367 | 23 | THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS #PHONE :317 704 2618 FA X :317 870 0255 2 PALLET S = 23 CTNS OF PARTS FOR SI DM CONSUMABLES RIBBON S0 15329 (B), EAI C13S0 15601 N.W. : 304.68 KGS KPBC : 040300 HS.COD E: 9612.10.10 |
TGHU9013367 | 58 | THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS #PHONE :317 704 2618 FA X :317 870 0255 3 PALLET S = 58 CTNS OF PARTS FOR SI DM CONSUMABLES RIBBON S0 15337 (B), EAI C13S0 15598 N.W. : 763.28 KGS KPBC : 040300 HS.COD E: 9612.10.10 |
MSCU5086615 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU5280169 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU5448910 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU5448910 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU5448910 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TGHU9013367 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TGHU9013367 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TGHU9013367 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJK801622 | () | 922N | Regular Bill | 1 | 2019-05-24 / 2019-06-22 |