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 INTERNATIONAL. Manifest records show a quanitity of 8923 CTN with a total weight of 72294 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: msc lily ux036n (=) 3 ) hp c/o damco damco distr ibution services 5 011 east firestone place south gat e, ca 902 80 usa office: + 1 (323) 568-2526 4) hp c/o x po logistics contact: a na silver m: +1 909-.
| Carrier Code | MEDU |
| Vessel | MSC LILY [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 8923 CTN |
| Manifest Weight | 72294 Kilograms |
| Manifest Dimension | 423 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 |
|---|---|---|
| CAIU7588599 | 6 | LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MSC LILY UX036N (=) 3 ) HP C/O DAMCO DAMCO DISTR IBUTION SERVICES 5 011 EAST FIRESTONE PLACE SOUTH GAT E, CA 902 80 USA OFFICE: + 1 (323) 568-2526 4) HP C/O X PO LOGISTICS CONTACT: A NA SILVER M: +1 909- |
| DFSU7153005 | 2955 | LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MSC LILY UX036N (=) 3 ) HP C/O DAMCO DAMCO DISTR IBUTION SERVICES 5 011 EAST FIRESTONE PLACE SOUTH GAT E, CA 902 80 USA OFFICE: + 1 (323) 568-2526 4) HP C/O X PO LOGISTICS CONTACT: A NA SILVER M: +1 909- |
| MEDU7511860 | 762 | LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MSC LILY UX036N (=) 3 ) HP C/O DAMCO DAMCO DISTR IBUTION SERVICES 5 011 EAST FIRESTONE PLACE SOUTH GAT E, CA 902 80 USA OFFICE: + 1 (323) 568-2526 4) HP C/O X PO LOGISTICS CONTACT: A NA SILVER M: +1 909- |
| RFCU5102762 | 846 | LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MSC LILY UX036N (=) 3 ) HP C/O DAMCO DAMCO DISTR IBUTION SERVICES 5 011 EAST FIRESTONE PLACE SOUTH GAT E, CA 902 80 USA OFFICE: + 1 (323) 568-2526 4) HP C/O X PO LOGISTICS CONTACT: A NA SILVER M: +1 909- |
| TCLU7933372 | 16 | LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MSC LILY UX036N (=) 3 ) HP C/O DAMCO DAMCO DISTR IBUTION SERVICES 5 011 EAST FIRESTONE PLACE SOUTH GAT E, CA 902 80 USA OFFICE: + 1 (323) 568-2526 4) HP C/O X PO LOGISTICS CONTACT: A NA SILVER M: +1 909- |
| TCNU1267527 | 6 | LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MSC LILY UX036N (=) 3 ) HP C/O DAMCO DAMCO DISTR IBUTION SERVICES 5 011 EAST FIRESTONE PLACE SOUTH GAT E, CA 902 80 USA OFFICE: + 1 (323) 568-2526 4) HP C/O X PO LOGISTICS CONTACT: A NA SILVER M: +1 909- |
| TCNU1330717 | 24 | LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MSC LILY UX036N (=) 3 ) HP C/O DAMCO DAMCO DISTR IBUTION SERVICES 5 011 EAST FIRESTONE PLACE SOUTH GAT E, CA 902 80 USA OFFICE: + 1 (323) 568-2526 4) HP C/O X PO LOGISTICS CONTACT: A NA SILVER M: +1 909- |
| CAIU7588599 | INVOICE NO VP-20/ 52125 VP-20/52135 VP-20/521 65 VP-2 0/52166 VP-20/521 88 VP-20/52149 VP - 20/52189 SAME SAME SAME SAME SAME | |
| CAIU7588599 | SAME SAME | |
| DFSU7153005 | INVOICE NO VP-20/ 52125 VP-20/52135 VP-20/521 65 VP-2 0/52166 VP-20/521 88 VP-20/52149 VP - 20/52189 SAME SAME SAME SAME SAME | |
| DFSU7153005 | SAME SAME | |
| MEDU7511860 | INVOICE NO VP-20/ 52125 VP-20/52135 VP-20/521 65 VP-2 0/52166 VP-20/521 88 VP-20/52149 VP - 20/52189 SAME SAME SAME SAME SAME | |
| MEDU7511860 | SAME SAME | |
| RFCU5102762 | INVOICE NO VP-20/ 52125 VP-20/52135 VP-20/521 65 VP-2 0/52166 VP-20/521 88 VP-20/52149 VP - 20/52189 SAME SAME SAME SAME SAME | |
| RFCU5102762 | SAME SAME | |
| TCLU7933372 | INVOICE NO VP-20/ 52125 VP-20/52135 VP-20/521 65 VP-2 0/52166 VP-20/521 88 VP-20/52149 VP - 20/52189 SAME SAME SAME SAME SAME | |
| TCLU7933372 | SAME SAME | |
| TCNU1267527 | INVOICE NO VP-20/ 52125 VP-20/52135 VP-20/521 65 VP-2 0/52166 VP-20/521 88 VP-20/52149 VP - 20/52189 SAME SAME SAME SAME SAME | |
| TCNU1267527 | SAME SAME | |
| TCNU1330717 | INVOICE NO VP-20/ 52125 VP-20/52135 VP-20/521 65 VP-2 0/52166 VP-20/521 88 VP-20/52149 VP - 20/52189 SAME SAME SAME SAME SAME | |
| TCNU1330717 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV3059247 | () | 036N | Regular Bill | 1 | 2020-09-10 / 2020-09-25 |