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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 11967 CTN with a total weight of 105577 Kilograms arrived on 2020-07-03 via the vessel MAERSK EINDHOVEN 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 eindhoven 024n (=) 3) hp c/o damco damco distribution servic es 501 1 east firestone place sou th gate, ca 90280 usa off ice: +1 (323) 568-2526 4) hp c/o xpo logistics conta ct: ana silver m: +1.

Cargo Details
Consignee


Shipper


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



Vessel and Port
Carrier CodeMEDU
VesselMAERSK EINDHOVEN [DK]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty11967 CTN
Manifest Weight105577 Kilograms
Manifest Dimension592 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9456771 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-03
Container Cargo Description
Container #PiecesDescription
BMOU655799498LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EINDHOVEN 024N (=) 3) HP C/O DAMCO DAMCO DISTRIBUTION SERVIC ES 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA OFF ICE: +1 (323) 568-2526 4) HP C/O XPO LOGISTICS CONTA CT: ANA SILVER M: +1
INKU6455668672LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EINDHOVEN 024N (=) 3) HP C/O DAMCO DAMCO DISTRIBUTION SERVIC ES 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA OFF ICE: +1 (323) 568-2526 4) HP C/O XPO LOGISTICS CONTA CT: ANA SILVER M: +1
MEDU491305816LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EINDHOVEN 024N (=) 3) HP C/O DAMCO DAMCO DISTRIBUTION SERVIC ES 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA OFF ICE: +1 (323) 568-2526 4) HP C/O XPO LOGISTICS CONTA CT: ANA SILVER M: +1
MEDU79158356LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EINDHOVEN 024N (=) 3) HP C/O DAMCO DAMCO DISTRIBUTION SERVIC ES 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA OFF ICE: +1 (323) 568-2526 4) HP C/O XPO LOGISTICS CONTA CT: ANA SILVER M: +1
MSCU50955096LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EINDHOVEN 024N (=) 3) HP C/O DAMCO DAMCO DISTRIBUTION SERVIC ES 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA OFF ICE: +1 (323) 568-2526 4) HP C/O XPO LOGISTICS CONTA CT: ANA SILVER M: +1
MSCU548237016LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EINDHOVEN 024N (=) 3) HP C/O DAMCO DAMCO DISTRIBUTION SERVIC ES 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA OFF ICE: +1 (323) 568-2526 4) HP C/O XPO LOGISTICS CONTA CT: ANA SILVER M: +1
TEMU8361031945LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EINDHOVEN 024N (=) 3) HP C/O DAMCO DAMCO DISTRIBUTION SERVIC ES 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA OFF ICE: +1 (323) 568-2526 4) HP C/O XPO LOGISTICS CONTA CT: ANA SILVER M: +1
TEMU95119856LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EINDHOVEN 024N (=) 3) HP C/O DAMCO DAMCO DISTRIBUTION SERVIC ES 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA OFF ICE: +1 (323) 568-2526 4) HP C/O XPO LOGISTICS CONTA CT: ANA SILVER M: +1
TTNU80501986LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EINDHOVEN 024N (=) 3) HP C/O DAMCO DAMCO DISTRIBUTION SERVIC ES 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA OFF ICE: +1 (323) 568-2526 4) HP C/O XPO LOGISTICS CONTA CT: ANA SILVER M: +1
TTNU87117186LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EINDHOVEN 024N (=) 3) HP C/O DAMCO DAMCO DISTRIBUTION SERVIC ES 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA OFF ICE: +1 (323) 568-2526 4) HP C/O XPO LOGISTICS CONTA CT: ANA SILVER M: +1
BMOU6557994INVOICE NO VP-20/ 51271 VP-20/51272 VP-20/512 53 VP-2 0/51254 VP-20/512 85 VP-20/51295 VP - 20/51345 VP-20/5 1316 VP-20/51321 VP-20/51255 SAME SAME SAME SAME SAME
BMOU6557994SAME SAME
BMOU6557994INVOICE NO VP-20/ 51271 VP-20/51272 VP-20/512 53 VP-2 0/51254 VP-20/512 85 VP-20/51295 VP - 20/51345 VP-20/5 1316 VP-20/51321 VP-20/51255 SAME SAME SAME SAME SAME
BMOU6557994SAME SAME
INKU6455668INVOICE NO VP-20/ 51271 VP-20/51272 VP-20/512 53 VP-2 0/51254 VP-20/512 85 VP-20/51295 VP - 20/51345 VP-20/5 1316 VP-20/51321 VP-20/51255 SAME SAME SAME SAME SAME
INKU6455668SAME SAME
INKU6455668INVOICE NO VP-20/ 51271 VP-20/51272 VP-20/512 53 VP-2 0/51254 VP-20/512 85 VP-20/51295 VP - 20/51345 VP-20/5 1316 VP-20/51321 VP-20/51255 SAME SAME SAME SAME SAME
INKU6455668SAME SAME
MEDU4913058INVOICE NO VP-20/ 51271 VP-20/51272 VP-20/512 53 VP-2 0/51254 VP-20/512 85 VP-20/51295 VP - 20/51345 VP-20/5 1316 VP-20/51321 VP-20/51255 SAME SAME SAME SAME SAME
MEDU4913058SAME SAME
MEDU4913058INVOICE NO VP-20/ 51271 VP-20/51272 VP-20/512 53 VP-2 0/51254 VP-20/512 85 VP-20/51295 VP - 20/51345 VP-20/5 1316 VP-20/51321 VP-20/51255 SAME SAME SAME SAME SAME
MEDU4913058SAME SAME
MEDU7915835INVOICE NO VP-20/ 51271 VP-20/51272 VP-20/512 53 VP-2 0/51254 VP-20/512 85 VP-20/51295 VP - 20/51345 VP-20/5 1316 VP-20/51321 VP-20/51255 SAME SAME SAME SAME SAME
MEDU7915835SAME SAME
MEDU7915835INVOICE NO VP-20/ 51271 VP-20/51272 VP-20/512 53 VP-2 0/51254 VP-20/512 85 VP-20/51295 VP - 20/51345 VP-20/5 1316 VP-20/51321 VP-20/51255 SAME SAME SAME SAME SAME
MEDU7915835SAME SAME
MSCU5095509INVOICE NO VP-20/ 51271 VP-20/51272 VP-20/512 53 VP-2 0/51254 VP-20/512 85 VP-20/51295 VP - 20/51345 VP-20/5 1316 VP-20/51321 VP-20/51255 SAME SAME SAME SAME SAME
MSCU5095509SAME SAME
MSCU5095509INVOICE NO VP-20/ 51271 VP-20/51272 VP-20/512 53 VP-2 0/51254 VP-20/512 85 VP-20/51295 VP - 20/51345 VP-20/5 1316 VP-20/51321 VP-20/51255 SAME SAME SAME SAME SAME
MSCU5095509SAME SAME
MSCU5482370INVOICE NO VP-20/ 51271 VP-20/51272 VP-20/512 53 VP-2 0/51254 VP-20/512 85 VP-20/51295 VP - 20/51345 VP-20/5 1316 VP-20/51321 VP-20/51255 SAME SAME SAME SAME SAME
MSCU5482370SAME SAME
MSCU5482370INVOICE NO VP-20/ 51271 VP-20/51272 VP-20/512 53 VP-2 0/51254 VP-20/512 85 VP-20/51295 VP - 20/51345 VP-20/5 1316 VP-20/51321 VP-20/51255 SAME SAME SAME SAME SAME
MSCU5482370SAME SAME
TEMU8361031INVOICE NO VP-20/ 51271 VP-20/51272 VP-20/512 53 VP-2 0/51254 VP-20/512 85 VP-20/51295 VP - 20/51345 VP-20/5 1316 VP-20/51321 VP-20/51255 SAME SAME SAME SAME SAME
TEMU8361031SAME SAME
TEMU8361031INVOICE NO VP-20/ 51271 VP-20/51272 VP-20/512 53 VP-2 0/51254 VP-20/512 85 VP-20/51295 VP - 20/51345 VP-20/5 1316 VP-20/51321 VP-20/51255 SAME SAME SAME SAME SAME
TEMU8361031SAME SAME
TEMU9511985INVOICE NO VP-20/ 51271 VP-20/51272 VP-20/512 53 VP-2 0/51254 VP-20/512 85 VP-20/51295 VP - 20/51345 VP-20/5 1316 VP-20/51321 VP-20/51255 SAME SAME SAME SAME SAME
TEMU9511985SAME SAME
TEMU9511985INVOICE NO VP-20/ 51271 VP-20/51272 VP-20/512 53 VP-2 0/51254 VP-20/512 85 VP-20/51295 VP - 20/51345 VP-20/5 1316 VP-20/51321 VP-20/51255 SAME SAME SAME SAME SAME
TEMU9511985SAME SAME
TTNU8050198INVOICE NO VP-20/ 51271 VP-20/51272 VP-20/512 53 VP-2 0/51254 VP-20/512 85 VP-20/51295 VP - 20/51345 VP-20/5 1316 VP-20/51321 VP-20/51255 SAME SAME SAME SAME SAME
TTNU8050198SAME SAME
TTNU8050198INVOICE NO VP-20/ 51271 VP-20/51272 VP-20/512 53 VP-2 0/51254 VP-20/512 85 VP-20/51295 VP - 20/51345 VP-20/5 1316 VP-20/51321 VP-20/51255 SAME SAME SAME SAME SAME
TTNU8050198SAME SAME
TTNU8711718INVOICE NO VP-20/ 51271 VP-20/51272 VP-20/512 53 VP-2 0/51254 VP-20/512 85 VP-20/51295 VP - 20/51345 VP-20/5 1316 VP-20/51321 VP-20/51255 SAME SAME SAME SAME SAME
TTNU8711718SAME SAME
TTNU8711718INVOICE NO VP-20/ 51271 VP-20/51272 VP-20/512 53 VP-2 0/51254 VP-20/512 85 VP-20/51295 VP - 20/51345 VP-20/5 1316 VP-20/51321 VP-20/51255 SAME SAME SAME SAME SAME
TTNU8711718SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUV0068589 () 024NRegular Bill12020-06-22 / 2020-07-04
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