Ricoh Logistics System Co., Ltd. → Air & Sea Forwarders Canada Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AIR & SEA FORWARDERS CANADA INC.. This shipment is registered as coming from RICOH LOGISTICS SYSTEM CO., LTD. via Tokyo ,Japan. Manifest records show a quanitity of 3269 PCS with a total weight of 29311 Kilograms arrived on 2018-01-30 via the vessel SAN DIEGO BRIDGE to the port of Tacoma, Washington. Cargo includes products identified as okamura office furniture 3,269 packages ( 3,253 cartons & 16 rolls) invoice no.eb1170-a-c po no.57233,57763,57772,57072, 57071,56951,57152,57214 hs code 9401.90.

Cargo Details
Consignee
AIR & SEA FORWARDERS CANADA INC.
7027 FIR TREE DRIVE MISSISSAUGA,
ON L5S 1J7
TEL 905 271 2195 FAX 905 756 1144

Shipper
RICOH LOGISTICS SYSTEM CO., LTD.
5-22-33, HIGASHI-GOTANDA,
SHINAGAWA-KU, TOKYO 141-0022, JAPAN
TEL 03-5449-1052
PIC MR.TSUTOMU SHIMIZU

Notify Party
AIR & SEA FORWARDERS CANADA INC.
7027 FIR TREE DRIVE MISSISSAUGA,
ON L5S 1J7
TEL 905 271 2195 FAX 905 756 1144


Vessel and Port
Carrier CodeHLCU
VesselSAN DIEGO BRIDGE [PA]
Departure PortTokyo ,Japan
Landing PortTacoma, Washington
Manifest Qty3269 PCS
Manifest Weight29311 Kilograms
Manifest Dimension0
Place of ReceiptTOKYO, JP
Conveyance ID9560376 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-30
Container Cargo Description
Container #PiecesDescription
SEGU512043523OKAMURA OFFICE FURNITURE 3,269 PACKAGES ( 3,253 CARTONS & 16 ROLLS) INVOICE NO.EB1170-A-C PO NO.57233,57763,57772,57072, 57071,56951,57152,57214 HS CODE 9401.90
TCNU880207621OKAMURA OFFICE FURNITURE 3,269 PACKAGES ( 3,253 CARTONS & 16 ROLLS) INVOICE NO.EB1170-A-C PO NO.57233,57763,57772,57072, 57071,56951,57152,57214 HS CODE 9401.90
UACU5448741712OKAMURA OFFICE FURNITURE 3,269 PACKAGES ( 3,253 CARTONS & 16 ROLLS) INVOICE NO.EB1170-A-C PO NO.57233,57763,57772,57072, 57071,56951,57152,57214 HS CODE 9401.90
UACU8409965513OKAMURA OFFICE FURNITURE 3,269 PACKAGES ( 3,253 CARTONS & 16 ROLLS) INVOICE NO.EB1170-A-C PO NO.57233,57763,57772,57072, 57071,56951,57152,57214 HS CODE 9401.90
SEGU5120435NO MARKS . . . . . . .
SEGU5120435. .
TCNU8802076NO MARKS . . . . . . .
TCNU8802076. .
UACU5448741NO MARKS . . . . . . .
UACU5448741. .
UACU8409965NO MARKS . . . . . . .
UACU8409965. .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUTYO171129439 () 030EMaster FROB12018-01-15 / 2018-01-31
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