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. Manifest records show a quanitity of 1760 CTN with a total weight of 44184 Kilograms arrived on 2020-08-27 via the vessel MAERSK ESMERALDAS to the port of Los Angeles, California. Cargo includes products identified as laser beam printer 1760 ca rtons / 200 pallet s freigh t: collect intended connec ting vess el: msc venice qh 031n.
| Carrier Code | MEDU |
| Vessel | MAERSK ESMERALDAS [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1760 CTN |
| Manifest Weight | 44184 Kilograms |
| Manifest Dimension | 289 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9502972 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-27 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6019509 | 3 | LASER BEAM PRINTER 1760 CA RTONS / 200 PALLET S FREIGH T: COLLECT INTENDED CONNEC TING VESS EL: MSC VENICE QH 031N |
| BMOU6792139 | 3 | LASER BEAM PRINTER 1760 CA RTONS / 200 PALLET S FREIGH T: COLLECT INTENDED CONNEC TING VESS EL: MSC VENICE QH 031N |
| CRSU6093120 | 4 | LASER BEAM PRINTER 1760 CA RTONS / 200 PALLET S FREIGH T: COLLECT INTENDED CONNEC TING VESS EL: MSC VENICE QH 031N |
| FCIU7009817 | 3 | LASER BEAM PRINTER 1760 CA RTONS / 200 PALLET S FREIGH T: COLLECT INTENDED CONNEC TING VESS EL: MSC VENICE QH 031N |
| MEDU7556864 | 3 | LASER BEAM PRINTER 1760 CA RTONS / 200 PALLET S FREIGH T: COLLECT INTENDED CONNEC TING VESS EL: MSC VENICE QH 031N |
| BMOU6019509 | INVOICE NO VR-20/ 51426 VR-20/51460 VR-20/514 61 VR-2 0/51468 VR-20/514 69 SAME | |
| BMOU6019509 | INVOICE NO VR-20/ 51426 VR-20/51460 VR-20/514 61 VR-2 0/51468 VR-20/514 69 SAME | |
| BMOU6792139 | INVOICE NO VR-20/ 51426 VR-20/51460 VR-20/514 61 VR-2 0/51468 VR-20/514 69 SAME | |
| BMOU6792139 | INVOICE NO VR-20/ 51426 VR-20/51460 VR-20/514 61 VR-2 0/51468 VR-20/514 69 SAME | |
| CRSU6093120 | INVOICE NO VR-20/ 51426 VR-20/51460 VR-20/514 61 VR-2 0/51468 VR-20/514 69 SAME | |
| CRSU6093120 | INVOICE NO VR-20/ 51426 VR-20/51460 VR-20/514 61 VR-2 0/51468 VR-20/514 69 SAME | |
| FCIU7009817 | INVOICE NO VR-20/ 51426 VR-20/51460 VR-20/514 61 VR-2 0/51468 VR-20/514 69 SAME | |
| FCIU7009817 | INVOICE NO VR-20/ 51426 VR-20/51460 VR-20/514 61 VR-2 0/51468 VR-20/514 69 SAME | |
| MEDU7556864 | INVOICE NO VR-20/ 51426 VR-20/51460 VR-20/514 61 VR-2 0/51468 VR-20/514 69 SAME | |
| MEDU7556864 | INVOICE NO VR-20/ 51426 VR-20/51460 VR-20/514 61 VR-2 0/51468 VR-20/514 69 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV3002684 | () | 032N | Regular Bill | 1 | 2020-09-08 / 2020-09-09 |