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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 Yantian,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 13006 CTN with a total weight of 131373 Kilograms arrived on 2020-05-14 via the vessel MAERSK EDIRNE 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 edirne 017n (= ) 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 EDIRNE [SG]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty13006 CTN
Manifest Weight131373 Kilograms
Manifest Dimension730 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9502867 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-14
Container Cargo Description
Container #PiecesDescription
CXRU13339694LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EDIRNE 017N (= ) 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
DRYU96043503LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EDIRNE 017N (= ) 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
MEDU88606602193LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EDIRNE 017N (= ) 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
MSCU50917771969LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EDIRNE 017N (= ) 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
MSCU70640506LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EDIRNE 017N (= ) 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
MSCU77877646LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EDIRNE 017N (= ) 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
MSDU752182316LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EDIRNE 017N (= ) 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
MSDU777778019LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EDIRNE 017N (= ) 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
SZLU91966853LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EDIRNE 017N (= ) 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
SZLU93100204LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EDIRNE 017N (= ) 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
SZLU93413774LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EDIRNE 017N (= ) 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
TCNU7137109456LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EDIRNE 017N (= ) 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
TEMU85608560LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EDIRNE 017N (= ) 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
CXRU1333969INVOICE NO VP-20/ 50926 VP-20/50927 VP-20/508 94 VP-2 0/50895 VP-20/509 28 VP-20/50870 VP - 20/50888 VP-20/5 0896 VP-20/50929 VP-20/50930 VP-20 /50931 VP-20/5088 9 VP-20/50883 SAME SAME SAME SAME
CXRU1333969SAME SAME
CXRU1333969INVOICE NO VP-20/ 50926 VP-20/50927 VP-20/508 94 VP-2 0/50895 VP-20/509 28 VP-20/50870 VP - 20/50888 VP-20/5 0896 VP-20/50929 VP-20/50930 VP-20 /50931 VP-20/5088 9 VP-20/50883 SAME SAME SAME SAME
CXRU1333969SAME SAME
DRYU9604350INVOICE NO VP-20/ 50926 VP-20/50927 VP-20/508 94 VP-2 0/50895 VP-20/509 28 VP-20/50870 VP - 20/50888 VP-20/5 0896 VP-20/50929 VP-20/50930 VP-20 /50931 VP-20/5088 9 VP-20/50883 SAME SAME SAME SAME
DRYU9604350SAME SAME
DRYU9604350INVOICE NO VP-20/ 50926 VP-20/50927 VP-20/508 94 VP-2 0/50895 VP-20/509 28 VP-20/50870 VP - 20/50888 VP-20/5 0896 VP-20/50929 VP-20/50930 VP-20 /50931 VP-20/5088 9 VP-20/50883 SAME SAME SAME SAME
DRYU9604350SAME SAME
MEDU8860660INVOICE NO VP-20/ 50926 VP-20/50927 VP-20/508 94 VP-2 0/50895 VP-20/509 28 VP-20/50870 VP - 20/50888 VP-20/5 0896 VP-20/50929 VP-20/50930 VP-20 /50931 VP-20/5088 9 VP-20/50883 SAME SAME SAME SAME
MEDU8860660SAME SAME
MEDU8860660INVOICE NO VP-20/ 50926 VP-20/50927 VP-20/508 94 VP-2 0/50895 VP-20/509 28 VP-20/50870 VP - 20/50888 VP-20/5 0896 VP-20/50929 VP-20/50930 VP-20 /50931 VP-20/5088 9 VP-20/50883 SAME SAME SAME SAME
MEDU8860660SAME SAME
MSCU5091777INVOICE NO VP-20/ 50926 VP-20/50927 VP-20/508 94 VP-2 0/50895 VP-20/509 28 VP-20/50870 VP - 20/50888 VP-20/5 0896 VP-20/50929 VP-20/50930 VP-20 /50931 VP-20/5088 9 VP-20/50883 SAME SAME SAME SAME
MSCU5091777SAME SAME
MSCU5091777INVOICE NO VP-20/ 50926 VP-20/50927 VP-20/508 94 VP-2 0/50895 VP-20/509 28 VP-20/50870 VP - 20/50888 VP-20/5 0896 VP-20/50929 VP-20/50930 VP-20 /50931 VP-20/5088 9 VP-20/50883 SAME SAME SAME SAME
MSCU5091777SAME SAME
MSCU7064050INVOICE NO VP-20/ 50926 VP-20/50927 VP-20/508 94 VP-2 0/50895 VP-20/509 28 VP-20/50870 VP - 20/50888 VP-20/5 0896 VP-20/50929 VP-20/50930 VP-20 /50931 VP-20/5088 9 VP-20/50883 SAME SAME SAME SAME
MSCU7064050SAME SAME
MSCU7064050INVOICE NO VP-20/ 50926 VP-20/50927 VP-20/508 94 VP-2 0/50895 VP-20/509 28 VP-20/50870 VP - 20/50888 VP-20/5 0896 VP-20/50929 VP-20/50930 VP-20 /50931 VP-20/5088 9 VP-20/50883 SAME SAME SAME SAME
MSCU7064050SAME SAME
MSCU7787764INVOICE NO VP-20/ 50926 VP-20/50927 VP-20/508 94 VP-2 0/50895 VP-20/509 28 VP-20/50870 VP - 20/50888 VP-20/5 0896 VP-20/50929 VP-20/50930 VP-20 /50931 VP-20/5088 9 VP-20/50883 SAME SAME SAME SAME
MSCU7787764SAME SAME
MSCU7787764INVOICE NO VP-20/ 50926 VP-20/50927 VP-20/508 94 VP-2 0/50895 VP-20/509 28 VP-20/50870 VP - 20/50888 VP-20/5 0896 VP-20/50929 VP-20/50930 VP-20 /50931 VP-20/5088 9 VP-20/50883 SAME SAME SAME SAME
MSCU7787764SAME SAME
MSDU7521823INVOICE NO VP-20/ 50926 VP-20/50927 VP-20/508 94 VP-2 0/50895 VP-20/509 28 VP-20/50870 VP - 20/50888 VP-20/5 0896 VP-20/50929 VP-20/50930 VP-20 /50931 VP-20/5088 9 VP-20/50883 SAME SAME SAME SAME
MSDU7521823SAME SAME
MSDU7521823INVOICE NO VP-20/ 50926 VP-20/50927 VP-20/508 94 VP-2 0/50895 VP-20/509 28 VP-20/50870 VP - 20/50888 VP-20/5 0896 VP-20/50929 VP-20/50930 VP-20 /50931 VP-20/5088 9 VP-20/50883 SAME SAME SAME SAME
MSDU7521823SAME SAME
MSDU7777780INVOICE NO VP-20/ 50926 VP-20/50927 VP-20/508 94 VP-2 0/50895 VP-20/509 28 VP-20/50870 VP - 20/50888 VP-20/5 0896 VP-20/50929 VP-20/50930 VP-20 /50931 VP-20/5088 9 VP-20/50883 SAME SAME SAME SAME
MSDU7777780SAME SAME
MSDU7777780INVOICE NO VP-20/ 50926 VP-20/50927 VP-20/508 94 VP-2 0/50895 VP-20/509 28 VP-20/50870 VP - 20/50888 VP-20/5 0896 VP-20/50929 VP-20/50930 VP-20 /50931 VP-20/5088 9 VP-20/50883 SAME SAME SAME SAME
MSDU7777780SAME SAME
SZLU9196685INVOICE NO VP-20/ 50926 VP-20/50927 VP-20/508 94 VP-2 0/50895 VP-20/509 28 VP-20/50870 VP - 20/50888 VP-20/5 0896 VP-20/50929 VP-20/50930 VP-20 /50931 VP-20/5088 9 VP-20/50883 SAME SAME SAME SAME
SZLU9196685SAME SAME
SZLU9196685INVOICE NO VP-20/ 50926 VP-20/50927 VP-20/508 94 VP-2 0/50895 VP-20/509 28 VP-20/50870 VP - 20/50888 VP-20/5 0896 VP-20/50929 VP-20/50930 VP-20 /50931 VP-20/5088 9 VP-20/50883 SAME SAME SAME SAME
SZLU9196685SAME SAME
SZLU9310020INVOICE NO VP-20/ 50926 VP-20/50927 VP-20/508 94 VP-2 0/50895 VP-20/509 28 VP-20/50870 VP - 20/50888 VP-20/5 0896 VP-20/50929 VP-20/50930 VP-20 /50931 VP-20/5088 9 VP-20/50883 SAME SAME SAME SAME
SZLU9310020SAME SAME
SZLU9310020INVOICE NO VP-20/ 50926 VP-20/50927 VP-20/508 94 VP-2 0/50895 VP-20/509 28 VP-20/50870 VP - 20/50888 VP-20/5 0896 VP-20/50929 VP-20/50930 VP-20 /50931 VP-20/5088 9 VP-20/50883 SAME SAME SAME SAME
SZLU9310020SAME SAME
SZLU9341377INVOICE NO VP-20/ 50926 VP-20/50927 VP-20/508 94 VP-2 0/50895 VP-20/509 28 VP-20/50870 VP - 20/50888 VP-20/5 0896 VP-20/50929 VP-20/50930 VP-20 /50931 VP-20/5088 9 VP-20/50883 SAME SAME SAME SAME
SZLU9341377SAME SAME
SZLU9341377INVOICE NO VP-20/ 50926 VP-20/50927 VP-20/508 94 VP-2 0/50895 VP-20/509 28 VP-20/50870 VP - 20/50888 VP-20/5 0896 VP-20/50929 VP-20/50930 VP-20 /50931 VP-20/5088 9 VP-20/50883 SAME SAME SAME SAME
SZLU9341377SAME SAME
TCNU7137109INVOICE NO VP-20/ 50926 VP-20/50927 VP-20/508 94 VP-2 0/50895 VP-20/509 28 VP-20/50870 VP - 20/50888 VP-20/5 0896 VP-20/50929 VP-20/50930 VP-20 /50931 VP-20/5088 9 VP-20/50883 SAME SAME SAME SAME
TCNU7137109SAME SAME
TCNU7137109INVOICE NO VP-20/ 50926 VP-20/50927 VP-20/508 94 VP-2 0/50895 VP-20/509 28 VP-20/50870 VP - 20/50888 VP-20/5 0896 VP-20/50929 VP-20/50930 VP-20 /50931 VP-20/5088 9 VP-20/50883 SAME SAME SAME SAME
TCNU7137109SAME SAME
TEMU8560856INVOICE NO VP-20/ 50926 VP-20/50927 VP-20/508 94 VP-2 0/50895 VP-20/509 28 VP-20/50870 VP - 20/50888 VP-20/5 0896 VP-20/50929 VP-20/50930 VP-20 /50931 VP-20/5088 9 VP-20/50883 SAME SAME SAME SAME
TEMU8560856SAME SAME
TEMU8560856INVOICE NO VP-20/ 50926 VP-20/50927 VP-20/508 94 VP-2 0/50895 VP-20/509 28 VP-20/50870 VP - 20/50888 VP-20/5 0896 VP-20/50929 VP-20/50930 VP-20 /50931 VP-20/5088 9 VP-20/50883 SAME SAME SAME SAME
TEMU8560856SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUV0049316 () 017NRegular Bill12020-04-24 / 2020-05-15
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