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 589 CTN with a total weight of 2970 Kilograms arrived on 2018-03-01 via the vessel YM VANCOUVER to the port of Los Angeles, California. Cargo includes products identified as 589 ctn rubber,au ring cap,rotary dza lens.line l2 lens.line r2 knob (29 pallets).

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 CodeMOLU
VesselYM VANCOUVER [CY]
Departure PortLuda,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty589 CTN
Manifest Weight2970 Kilograms
Manifest Dimension40 Cubic Meters
Place of ReceiptDALIAN - CY
Port of DetinationHidalgo, Texas
Foreign Destination PortTamaulipas,Mexico Schedule K Foreign Port
Conveyance ID9363364 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-01
Container Cargo Description
Container #PiecesDescription
MOAU06026917589 CTN RUBBER,AU RING CAP,ROTARY DZA LENS.LINE L2 LENS.LINE R2 KNOB (29 PALLETS)
TCLU4266105382589 CTN RUBBER,AU RING CAP,ROTARY DZA LENS.LINE L2 LENS.LINE R2 KNOB (29 PALLETS)
MOAU0602691589 CTN RUBBER,AU RING CAP,ROTARY DZA LENS.LINE L2 LENS.LINE R2 KNOB (29 PALLETS) INVOICE NO_00881802003
MOAU0602691ACCORDING TO SHIPPER_ THIS SHIPMENT CONTAINS 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
TCLU4266105589 CTN RUBBER,AU RING CAP,ROTARY DZA LENS.LINE L2 LENS.LINE R2 KNOB (29 PALLETS) INVOICE NO_00881802003
TCLU4266105ACCORDING TO SHIPPER_ THIS SHIPMENT CONTAINS 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
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU11001177689 () 112EIn-bond Automated12018-02-22 / 2018-03-02
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