The following Bill of Lading record outlines a container shipment imported into the US by CANON U.S.A. INC.. This shipment is registered as coming from CANON VIETNAM CO.,LTD.(QUEVO FACTOR via Yantian,China (Mainland) with logistic notifications handled by EXPEDITORS INTL OF WA INC. Manifest records show a quanitity of 2378 CTN with a total weight of 58158 Kilograms arrived on 2020-09-22 via the vessel MSC LILY to the port of Los Angeles, California. Cargo includes products identified as laser beam printer 2378 ca rtons / 244 pallet s freigh t: collect intended connec ting vess el: maersk essen 035n.
| Carrier Code | MEDU |
| Vessel | MSC LILY [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2378 CTN |
| Manifest Weight | 58158 Kilograms |
| Manifest Dimension | 365 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9704960 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-22 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7565823 | 3 | LASER BEAM PRINTER 2378 CA RTONS / 244 PALLET S FREIGH T: COLLECT INTENDED CONNEC TING VESS EL: MAERSK ESSEN 035N |
| FSCU7193282 | 3 | LASER BEAM PRINTER 2378 CA RTONS / 244 PALLET S FREIGH T: COLLECT INTENDED CONNEC TING VESS EL: MAERSK ESSEN 035N |
| MEDU4735721 | 3 | LASER BEAM PRINTER 2378 CA RTONS / 244 PALLET S FREIGH T: COLLECT INTENDED CONNEC TING VESS EL: MAERSK ESSEN 035N |
| MEDU5927647 | 144 | LASER BEAM PRINTER 2378 CA RTONS / 244 PALLET S FREIGH T: COLLECT INTENDED CONNEC TING VESS EL: MAERSK ESSEN 035N |
| OTPU6134672 | 474 | LASER BEAM PRINTER 2378 CA RTONS / 244 PALLET S FREIGH T: COLLECT INTENDED CONNEC TING VESS EL: MAERSK ESSEN 035N |
| TCLU5861397 | 3 | LASER BEAM PRINTER 2378 CA RTONS / 244 PALLET S FREIGH T: COLLECT INTENDED CONNEC TING VESS EL: MAERSK ESSEN 035N |
| TTNU8367290 | 4 | LASER BEAM PRINTER 2378 CA RTONS / 244 PALLET S FREIGH T: COLLECT INTENDED CONNEC TING VESS EL: MAERSK ESSEN 035N |
| CAIU7565823 | INVOICE NO VR-20/ 51634 VR-20/51626 VR-20/516 27 VR-2 0/51628 VR-20/516 29 VR-20/51667 VR - 20/51661 | |
| FSCU7193282 | INVOICE NO VR-20/ 51634 VR-20/51626 VR-20/516 27 VR-2 0/51628 VR-20/516 29 VR-20/51667 VR - 20/51661 | |
| MEDU4735721 | INVOICE NO VR-20/ 51634 VR-20/51626 VR-20/516 27 VR-2 0/51628 VR-20/516 29 VR-20/51667 VR - 20/51661 | |
| MEDU5927647 | INVOICE NO VR-20/ 51634 VR-20/51626 VR-20/516 27 VR-2 0/51628 VR-20/516 29 VR-20/51667 VR - 20/51661 | |
| OTPU6134672 | INVOICE NO VR-20/ 51634 VR-20/51626 VR-20/516 27 VR-2 0/51628 VR-20/516 29 VR-20/51667 VR - 20/51661 | |
| TCLU5861397 | INVOICE NO VR-20/ 51634 VR-20/51626 VR-20/516 27 VR-2 0/51628 VR-20/516 29 VR-20/51667 VR - 20/51661 | |
| TTNU8367290 | INVOICE NO VR-20/ 51634 VR-20/51626 VR-20/516 27 VR-2 0/51628 VR-20/516 29 VR-20/51667 VR - 20/51661 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV3027772 | () | 036N | Regular Bill | 1 | 2020-09-10 / 2020-09-25 |