The following Bill of Lading record outlines a container shipment imported into the US by PROCTER & GAMBLE MANUFACTURING. This shipment is registered as coming from YAMADA ELECTRIC IND. CO. LTD. via Xiamen,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 1170 CTN with a total weight of 4576 Pounds arrived on 2020-07-26 via the vessel GERDA MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as 1170 cartons toothbrush 1,mo del :oh020-r2-ca-bk sap#80327 732 oh020.2 ca ox020bk cb sbo x mtb po no.:5500022330 con tain 92 ctns only total 1104 pcs / 1plts 2,model :oh020-r1 -us-wt sap#80327742 oh020.1.
| Carrier Code | MAEU |
| Vessel | GERDA MAERSK [DK] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1170 CTN |
| Manifest Weight | 4576 Pounds |
| Manifest Dimension | 14 Cubic Meters |
| Place of Receipt | HONG KONG |
| Conveyance ID | 9359052 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-26 |
| Container # | Pieces | Description |
|---|---|---|
| HASU1410412 | 11 | 1170 CARTONS TOOTHBRUSH 1,MO DEL :OH020-R2-CA-BK SAP#80327 732 OH020.2 CA OX020BK CB SBO X MTB PO NO.:5500022330 CON TAIN 92 CTNS ONLY TOTAL 1104 PCS / 1PLTS 2,MODEL :OH020-R1 -US-WT SAP#80327742 OH020.1 |
| HASU1410412 | ||
| HASU1410412 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203289685 | () | 025E | Regular Bill | 1 | 2020-06-18 / 2020-07-27 |