Alpine Electronics Of America Inc. Container Import From Nidec Sankyo (dalian) Corporation Bill of Lading Record

Nidec Sankyo (dalian) Corporation → Alpine Electronics Of America Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ALPINE ELECTRONICS OF AMERICA INC.. This shipment is registered as coming from NIDEC SANKYO (DALIAN) CORPORATION via Luda,China (Mainland) with logistic notifications handled by 1)AOAM TORRANCE - MS.TAKAGI. Manifest records show a quanitity of 150 CTN with a total weight of 814 Kilograms arrived on 2018-02-08 via the vessel YM EMINENCE to the port of Los Angeles, California. Cargo includes products identified as 150 ctn cap,rotary dza lens.line l2 lens.line r2 knob (8 pallets) invoice no_00881801009.

Cargo Details

Consignee

ALPINE ELECTRONICS OF AMERICA INC.
19145 GRAMERCY PLACE,TORRANCE,CA 90
U.S.A.TEL_+1-310-783-7166 FAX_+1-31
ATTN_MS. YUKARI TAKAGI/MS.LINDA GUI

Shipper

NIDEC SANKYO (DALIAN) CORPORATION
NO.35,DONGBEI 2 STREET,INDUSTRIAL P
_TECHNICAL DEVELOPMENT ZONE,DALIAN,
TEL_0411-87651771 FAX_87651820

Notify Party

1)AOAM TORRANCE - MS.TAKAGI
2)SAME AS CONSIGNEE 3)ALPINE ELECTR
AMERICA, INC. 7100 INTERNATIONAL PA
100 MCALLEN TEXAS,78503_

Vessel and Port

Carrier Code	MOLU
Vessel	YM EMINENCE [LR]
Departure Port	Luda,China (Mainland)
Landing Port	Los Angeles, California
Manifest Qty	150 CTN
Manifest Weight	814 Kilograms
Manifest Dimension	11 Cubic Meters
Place of Receipt	DALIAN - CY
Port of Detination	Hidalgo, Texas
Foreign Destination Port	Tamaulipas,Mexico Schedule K Foreign Port
Conveyance ID	9353254 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2018-02-08

Container Cargo Description

Container #	Pieces	Description
MOFU1400845	1	150 CTN CAP,ROTARY DZA LENS.LINE L2 LENS.LINE R2 KNOB (8 PALLETS) INVOICE NO_00881801009

MOFU1400845		150 CTN CAP,ROTARY DZA LENS.LINE L2 LENS.LINE R2 KNOB (8 PALLETS) INVOICE NO_00881801009 ACCORDING TO SHIPPER_ THIS SHIPMENT CONTAINS
MOFU1400845		NO SOLID WOOD PACKING MATERIAL.CARRIER HAS NOT VERIFIED THIS INFORMATION. PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. S/C NO_US0002EA0 _PH_ 956-217-3214; FX_ 956-668-1907 FREIGHT COLLECT 1).ONE OF 3 PART CARGOES STOWED
MOFU1400845		IN CONTAINER MOFU1400845 WITH OTHER PARTS UNDER B/L NO. 11001177544 11001177539 2).CARGO TO BE RELEASED AGAINST PRESENTATION OF OBL NOS. 11001177441 11001177544
MOFU1400845		11001177539 UNDER EMN 069E

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MOLU11001177441	()	069E	In-bond Automated	1	2018-02-01 / 2018-02-09