The following Bill of Lading record outlines a container shipment imported into the US by MITSUBISHI LOGISTICS AMERICA. This shipment is registered as coming from MITSUBISHI LOGISTICS CORPORATION via Nagoya Ko ,Japan. Manifest records show a quanitity of 16737 PCS with a total weight of 68672 Kilograms arrived on 2019-08-21 via the vessel NYK VENUS to the port of Los Angeles, California. Cargo includes products identified as business machines its accessories, consumables, parts invoice no. 293252854,293252856, 293252857,293252859,293252860, 293252861,293252862 ref no. 770783 way bill.
Carrier Code | CMDU |
Vessel | NYK VENUS [PA] |
Departure Port | Nagoya Ko ,Japan |
Landing Port | Los Angeles, California |
Manifest Qty | 16737 PCS |
Manifest Weight | 68672 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | NAGOYA |
Port of Detination | Louisville, Kentucky |
Conveyance ID | 9312793 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-08-21 |
Container # | Pieces | Description |
---|---|---|
APHU7089254 | 2556 | BUSINESS MACHINES ITS ACCESSORIES, CONSUMABLES, PARTS INVOICE NO. 293252854,293252856, 293252857,293252859,293252860, 293252861,293252862 REF NO. 770783 WAY BILL |
BMOU5862458 | 11 | BUSINESS MACHINES ITS ACCESSORIES, CONSUMABLES, PARTS INVOICE NO. 293252854,293252856, 293252857,293252859,293252860, 293252861,293252862 REF NO. 770783 WAY BILL |
CAIU9314724 | 3328 | BUSINESS MACHINES ITS ACCESSORIES, CONSUMABLES, PARTS INVOICE NO. 293252854,293252856, 293252857,293252859,293252860, 293252861,293252862 REF NO. 770783 WAY BILL |
CMAU4766468 | 22 | BUSINESS MACHINES ITS ACCESSORIES, CONSUMABLES, PARTS INVOICE NO. 293252854,293252856, 293252857,293252859,293252860, 293252861,293252862 REF NO. 770783 WAY BILL |
CMAU5497677 | 2736 | BUSINESS MACHINES ITS ACCESSORIES, CONSUMABLES, PARTS INVOICE NO. 293252854,293252856, 293252857,293252859,293252860, 293252861,293252862 REF NO. 770783 WAY BILL |
GESU5627718 | 2475 | BUSINESS MACHINES ITS ACCESSORIES, CONSUMABLES, PARTS INVOICE NO. 293252854,293252856, 293252857,293252859,293252860, 293252861,293252862 REF NO. 770783 WAY BILL |
MAGU5349957 | 2161 | BUSINESS MACHINES ITS ACCESSORIES, CONSUMABLES, PARTS INVOICE NO. 293252854,293252856, 293252857,293252859,293252860, 293252861,293252862 REF NO. 770783 WAY BILL |
APHU7089254 | AS PER ATTACHED SHEET(S) | |
BMOU5862458 | AS PER ATTACHED SHEET(S) | |
CAIU9314724 | AS PER ATTACHED SHEET(S) | |
CMAU4766468 | AS PER ATTACHED SHEET(S) | |
CMAU5497677 | AS PER ATTACHED SHEET(S) | |
GESU5627718 | AS PER ATTACHED SHEET(S) | |
MAGU5349957 | AS PER ATTACHED SHEET(S) |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
APHU7089254 | 68672 Kilograms | 8352 | |
BMOU5862458 | 68672 Kilograms | 8352 | |
CAIU9314724 | 68672 Kilograms | 8352 | |
CMAU4766468 | 68672 Kilograms | 8352 | |
CMAU5497677 | 68672 Kilograms | 8352 | |
GESU5627718 | 68672 Kilograms | 8352 | |
MAGU5349957 | 68672 Kilograms | 8352 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUTYO0276668 | () | 0FJ44 | Master BOL w/in-bond | 1 | 2019-08-19 / 2019-08-22 |