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 3955 CTN with a total weight of 62567 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 3955 ca rtons / 285 pallet s freigh t: collect intended connec ting vess el: msc lily ux03 6n.
| Carrier Code | MEDU |
| Vessel | MSC LILY [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 3955 CTN |
| Manifest Weight | 62567 Kilograms |
| Manifest Dimension | 397 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 |
|---|---|---|
| BMOU6674162 | LASER BEAM PRINTER 3955 CA RTONS / 285 PALLET S FREIGH T: COLLECT INTENDED CONNEC TING VESS EL: MSC LILY UX03 6N | |
| BMOU6774027 | 787 | LASER BEAM PRINTER 3955 CA RTONS / 285 PALLET S FREIGH T: COLLECT INTENDED CONNEC TING VESS EL: MSC LILY UX03 6N |
| DFSU6766487 | 3 | LASER BEAM PRINTER 3955 CA RTONS / 285 PALLET S FREIGH T: COLLECT INTENDED CONNEC TING VESS EL: MSC LILY UX03 6N |
| MEDU9049560 | 518 | LASER BEAM PRINTER 3955 CA RTONS / 285 PALLET S FREIGH T: COLLECT INTENDED CONNEC TING VESS EL: MSC LILY UX03 6N |
| MEDU9062520 | 4 | LASER BEAM PRINTER 3955 CA RTONS / 285 PALLET S FREIGH T: COLLECT INTENDED CONNEC TING VESS EL: MSC LILY UX03 6N |
| TCLU5476997 | 3 | LASER BEAM PRINTER 3955 CA RTONS / 285 PALLET S FREIGH T: COLLECT INTENDED CONNEC TING VESS EL: MSC LILY UX03 6N |
| TRIU8443646 | 4 | LASER BEAM PRINTER 3955 CA RTONS / 285 PALLET S FREIGH T: COLLECT INTENDED CONNEC TING VESS EL: MSC LILY UX03 6N |
| BMOU6674162 | INVOICE NO VR-20/ 51673 VR-20/51684 VR-20/516 87 VR-2 0/51674 VR-20/517 03 VR-20/51675 VR - 20/51685 | |
| BMOU6774027 | INVOICE NO VR-20/ 51673 VR-20/51684 VR-20/516 87 VR-2 0/51674 VR-20/517 03 VR-20/51675 VR - 20/51685 | |
| DFSU6766487 | INVOICE NO VR-20/ 51673 VR-20/51684 VR-20/516 87 VR-2 0/51674 VR-20/517 03 VR-20/51675 VR - 20/51685 | |
| MEDU9049560 | INVOICE NO VR-20/ 51673 VR-20/51684 VR-20/516 87 VR-2 0/51674 VR-20/517 03 VR-20/51675 VR - 20/51685 | |
| MEDU9062520 | INVOICE NO VR-20/ 51673 VR-20/51684 VR-20/516 87 VR-2 0/51674 VR-20/517 03 VR-20/51675 VR - 20/51685 | |
| TCLU5476997 | INVOICE NO VR-20/ 51673 VR-20/51684 VR-20/516 87 VR-2 0/51674 VR-20/517 03 VR-20/51675 VR - 20/51685 | |
| TRIU8443646 | INVOICE NO VR-20/ 51673 VR-20/51684 VR-20/516 87 VR-2 0/51674 VR-20/517 03 VR-20/51675 VR - 20/51685 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV3027780 | () | 036N | Regular Bill | 1 | 2020-09-10 / 2020-09-25 |