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. Manifest records show a quanitity of 6076 CTN with a total weight of 62403 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 hs code : 84433239 freight term: p repaid freight paid at tok yo intend ed connecting ves sel: maersk essen 035n (=) 3) hp c/o damco damco dis tribution services 5011 ea st firestone place south g ate, ca 9 0280 usa office: +1 (323) 568-2526 4) hp c /o xpo logistics contact: ana silver m: +1 909-.
| Carrier Code | MEDU |
| Vessel | MSC LILY [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 6076 CTN |
| Manifest Weight | 62403 Kilograms |
| Manifest Dimension | 409 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 |
|---|---|---|
| DRYU9510327 | 687 | LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK ESSEN 035N (=) 3) HP C/O DAMCO DAMCO DIS TRIBUTION SERVICES 5011 EA ST FIRESTONE PLACE SOUTH G ATE, CA 9 0280 USA OFFICE: +1 (323) 568-2526 4) HP C /O XPO LOGISTICS CONTACT: ANA SILVER M: +1 909- |
| MEDU4869850 | 5 | LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK ESSEN 035N (=) 3) HP C/O DAMCO DAMCO DIS TRIBUTION SERVICES 5011 EA ST FIRESTONE PLACE SOUTH G ATE, CA 9 0280 USA OFFICE: +1 (323) 568-2526 4) HP C /O XPO LOGISTICS CONTACT: ANA SILVER M: +1 909- |
| MEDU7684504 | 634 | LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK ESSEN 035N (=) 3) HP C/O DAMCO DAMCO DIS TRIBUTION SERVICES 5011 EA ST FIRESTONE PLACE SOUTH G ATE, CA 9 0280 USA OFFICE: +1 (323) 568-2526 4) HP C /O XPO LOGISTICS CONTACT: ANA SILVER M: +1 909- |
| MEDU8908492 | 19 | LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK ESSEN 035N (=) 3) HP C/O DAMCO DAMCO DIS TRIBUTION SERVICES 5011 EA ST FIRESTONE PLACE SOUTH G ATE, CA 9 0280 USA OFFICE: +1 (323) 568-2526 4) HP C /O XPO LOGISTICS CONTACT: ANA SILVER M: +1 909- |
| MSCU5260100 | 945 | LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK ESSEN 035N (=) 3) HP C/O DAMCO DAMCO DIS TRIBUTION SERVICES 5011 EA ST FIRESTONE PLACE SOUTH G ATE, CA 9 0280 USA OFFICE: +1 (323) 568-2526 4) HP C /O XPO LOGISTICS CONTACT: ANA SILVER M: +1 909- |
| TCLU9099016 | 6 | LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK ESSEN 035N (=) 3) HP C/O DAMCO DAMCO DIS TRIBUTION SERVICES 5011 EA ST FIRESTONE PLACE SOUTH G ATE, CA 9 0280 USA OFFICE: +1 (323) 568-2526 4) HP C /O XPO LOGISTICS CONTACT: ANA SILVER M: +1 909- |
| TCNU1350992 | 6 | LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK ESSEN 035N (=) 3) HP C/O DAMCO DAMCO DIS TRIBUTION SERVICES 5011 EA ST FIRESTONE PLACE SOUTH G ATE, CA 9 0280 USA OFFICE: +1 (323) 568-2526 4) HP C /O XPO LOGISTICS CONTACT: ANA SILVER M: +1 909- |
| DRYU9510327 | INVOICE NO VP-20/ 52077 VP-20/52088 VP-20/520 55 VP-2 0/52100 VP-20/521 05 VP-20/52089 VP - 20/52120 SAME SAME SAME SAME SAME | |
| DRYU9510327 | SAME SAME | |
| MEDU4869850 | INVOICE NO VP-20/ 52077 VP-20/52088 VP-20/520 55 VP-2 0/52100 VP-20/521 05 VP-20/52089 VP - 20/52120 SAME SAME SAME SAME SAME | |
| MEDU4869850 | SAME SAME | |
| MEDU7684504 | INVOICE NO VP-20/ 52077 VP-20/52088 VP-20/520 55 VP-2 0/52100 VP-20/521 05 VP-20/52089 VP - 20/52120 SAME SAME SAME SAME SAME | |
| MEDU7684504 | SAME SAME | |
| MEDU8908492 | INVOICE NO VP-20/ 52077 VP-20/52088 VP-20/520 55 VP-2 0/52100 VP-20/521 05 VP-20/52089 VP - 20/52120 SAME SAME SAME SAME SAME | |
| MEDU8908492 | SAME SAME | |
| MSCU5260100 | INVOICE NO VP-20/ 52077 VP-20/52088 VP-20/520 55 VP-2 0/52100 VP-20/521 05 VP-20/52089 VP - 20/52120 SAME SAME SAME SAME SAME | |
| MSCU5260100 | SAME SAME | |
| TCLU9099016 | INVOICE NO VP-20/ 52077 VP-20/52088 VP-20/520 55 VP-2 0/52100 VP-20/521 05 VP-20/52089 VP - 20/52120 SAME SAME SAME SAME SAME | |
| TCLU9099016 | SAME SAME | |
| TCNU1350992 | INVOICE NO VP-20/ 52077 VP-20/52088 VP-20/520 55 VP-2 0/52100 VP-20/521 05 VP-20/52089 VP - 20/52120 SAME SAME SAME SAME SAME | |
| TCNU1350992 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV3033283 | () | 036N | Regular Bill | 1 | 2020-09-10 / 2020-09-25 |