Itochu Logistics Corp. → Itochu Logistics(usa) Corp.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ITOCHU LOGISTICS(USA) CORP.. This shipment is registered as coming from ITOCHU LOGISTICS CORP. via Tokyo ,Japan with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 716 PKG with a total weight of 12770 Kilograms arrived on 2018-01-14 via the vessel MOL MAXIM to the port of Savannah, Georgia. Cargo includes products identified as 716 pkg total_22 pallets (716 packages) 12110 kgs raw materials for friction material iron oxide h.s.code 2821.10 calcium hydroxide h.s.code 2805.12.

Cargo Details
Consignee
ITOCHU LOGISTICS(USA) CORP.
708 THIRD AVE. SUITE 1020,
NEW YORK NY 10017
TEL_646-862-6975 FAX_646-862-6992
ATTN_MR.KEN SEKI

Shipper
ITOCHU LOGISTICS CORP.
13TH FLOOR SHIODOME CITY CENTER
5-2 HIGASHI-SHIMBASHI 1-CHOME
MINATO-KU TOKYO 105-7113 JAPAN
TEL_ 03-6254-6034 _ S/C_ JP0

Notify Party
SAME AS CONSIGNEE





Vessel and Port
Carrier CodeMOLU
VesselMOL MAXIM [MH]
Departure PortTokyo ,Japan
Landing PortSavannah, Georgia
Manifest Qty716 PKG
Manifest Weight12770 Kilograms
Manifest Dimension35 Cubic Meters
Place of ReceiptOSAKA. JAPAN CY
Conveyance ID9424936 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-14

Container Cargo Description
Container #PiecesDescription
MORU1127240716716 PKG TOTAL_22 PALLETS (716 PACKAGES) 12110 KGS RAW MATERIALS FOR FRICTION MATERIAL IRON OXIDE H.S.CODE 2821.10 CALCIUM HYDROXIDE H.S.CODE 2805.12
MORU1127240716 PKG TOTAL_22 PALLETS (716 PACKAGES) 12110 KGS RAW MATERIALS FOR FRICTION MATERIAL IRON OXIDE H.S.CODE 2821.10 CALCIUM HYDROXIDE H.S.CODE 2805.12 ZIRCONIUM OXIDE
MORU1127240H.S.CODE 2825.60 MICA POWDER H.S.CODE 2525.20 CASHEW NUT SHELL LIQUID POLYMER H.S.CODE 3207.10 CARBON H.S.CODE 3801.10 PHENOLIC RESIN
MORU1127240H.S.CODE 3909.40 ICAI PO.NO.130908 "NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT." CARRIER HAS NOT VERIFIED THIS INFORMATION. PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. "INVOICE NO. SF162"
MORU1127240_ FAX_ 03-6254-6534

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU12023639967 () 038EMaster Bill12018-01-11 / 2018-01-15


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