The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DHL GLOBAL FORWARDING (SINGAPORE) P via Pusan,South Korea. Manifest records show a quanitity of 8 PKG with a total weight of 753 Kilograms arrived on 2020-09-07 via the vessel COSCO NAGOYA to the port of Portland, Oregon. Cargo includes products identified as printer parts invoice no.: mf-iv2007-10664 mf -iv2007-10665 mf-iv2007-10673 mf-iv2007-10676 mf-iv2007-10677 mf-iv2007-10678 quantity: 6 pallets weight: 508 kg cbm: 5.673 m3 ( nittsu shoji singapore pte ltd ) feeder assy-tray 3 -4 invoice no.: 73361 quantity: 1 pallets wei ght: 190 kg cbm: 1.265 m3 ( atron pte ltd ).
| Carrier Code | MEDU |
| Vessel | COSCO NAGOYA [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Portland, Oregon |
| Manifest Qty | 8 PKG |
| Manifest Weight | 753 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | SINGAPORE |
| Conveyance ID | 9380271 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-07 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU6681244 | 7 | PRINTER PARTS INVOICE NO.: MF-IV2007-10664 MF -IV2007-10665 MF-IV2007-10673 MF-IV2007-10676 MF-IV2007-10677 MF-IV2007-10678 QUANTITY: 6 PALLETS WEIGHT: 508 KG CBM: 5.673 M3 ( NITTSU SHOJI SINGAPORE PTE LTD ) FEEDER ASSY-TRAY 3 -4 INVOICE NO.: 73361 QUANTITY: 1 PALLETS WEI GHT: 190 KG CBM: 1.265 M3 ( ATRON PTE LTD ) |
| MEDU6681244 | 1 | COVER ASSY ILLUMINATOR ASSY INVOICE: INV-0492 5-20 QUANTITY: 1 PALLETS WEIGHT: 55 KG CBM: 0 .69 M3 |
| MEDU6681244 | NM SAME SAME SAME SAME SAME SAME NM | |
| MEDU6681244 | SAME SAME | |
| MEDU6681244 | NM SAME SAME SAME SAME SAME SAME NM | |
| MEDU6681244 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSI413056 | () | 2002N | Master Bill | 1 | 2020-08-21 / 2020-09-09 |