Sanyo Electric Co.,ltd. → Panasonic Energy Of North America,

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PANASONIC ENERGY OF NORTH AMERICA,. This shipment is registered as coming from SANYO ELECTRIC CO.,LTD. via Kobe,Japan with logistic notifications handled by PANASONIC CORPORATION OF NORTH AMER. Manifest records show a quanitity of 10246 PKG with a total weight of 42248 Kilograms arrived on 2018-03-05 via the vessel NYK DIANA to the port of Oakland, California. Cargo includes products identified as 10246 pkg equipment for battery . parts of coating equipment(anode) parts of charge/discharge invoice no. ijp180101k3 129 packages.

Cargo Details
Consignee
PANASONIC ENERGY OF NORTH AMERICA,
DIVISION OF
PANASONIC CORPORATION OF NORTH AMER
ELECTRIC AVENUE SPARKS, NV 89434 US

Shipper
SANYO ELECTRIC CO.,LTD.
1-1,SANYO CHO,DAITO CITY,
OSAKA 574-8534,JAPAN
S/C_ SG0

Notify Party
PANASONIC CORPORATION OF NORTH AMER
2055 SANYO AVENUE SUITE 100 SAN DIE
ATTN_ MAYRA RUELAS
E-MAIL_ [email protected]
TEL +1-619-661-2318 _

Vessel and Port
Carrier CodeMOLU
VesselNYK DIANA [PA]
Departure PortKobe,Japan
Landing PortOakland, California
Manifest Qty10246 PKG
Manifest Weight42248 Kilograms
Manifest Dimension323 Cubic Meters
Place of ReceiptKOBE CY
Conveyance ID9337688 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-05
Container Cargo Description
Container #PiecesDescription
CAIU86899901010246 PKG EQUIPMENT FOR BATTERY . PARTS OF COATING EQUIPMENT(ANODE) PARTS OF CHARGE/DISCHARGE INVOICE NO. IJP180101K3 129 PACKAGES
CXRU11592451010246 PKG EQUIPMENT FOR BATTERY . PARTS OF COATING EQUIPMENT(ANODE) PARTS OF CHARGE/DISCHARGE INVOICE NO. IJP180101K3 129 PACKAGES
CXRU11789181010246 PKG EQUIPMENT FOR BATTERY . PARTS OF COATING EQUIPMENT(ANODE) PARTS OF CHARGE/DISCHARGE INVOICE NO. IJP180101K3 129 PACKAGES
CXRU11834941010246 PKG EQUIPMENT FOR BATTERY . PARTS OF COATING EQUIPMENT(ANODE) PARTS OF CHARGE/DISCHARGE INVOICE NO. IJP180101K3 129 PACKAGES
MORU13242121010246 PKG EQUIPMENT FOR BATTERY . PARTS OF COATING EQUIPMENT(ANODE) PARTS OF CHARGE/DISCHARGE INVOICE NO. IJP180101K3 129 PACKAGES
MORU58075591010246 PKG EQUIPMENT FOR BATTERY . PARTS OF COATING EQUIPMENT(ANODE) PARTS OF CHARGE/DISCHARGE INVOICE NO. IJP180101K3 129 PACKAGES
TCLU124278064610246 PKG EQUIPMENT FOR BATTERY . PARTS OF COATING EQUIPMENT(ANODE) PARTS OF CHARGE/DISCHARGE INVOICE NO. IJP180101K3 129 PACKAGES
CAIU868999010246 PKG EQUIPMENT FOR BATTERY . PARTS OF COATING EQUIPMENT(ANODE) PARTS OF CHARGE/DISCHARGE INVOICE NO. IJP180101K3 129 PACKAGES 40,468.0 KGS 312.909 M3
CAIU8689990(1 WOODEN CASE _ 128 PALLETS (10,240 PIECES)) . EQUIPMENT FOR BATTERY . PARTS OF TRAINING DEVICE FOR ELECTRODE PROCESS INVOICE NO. IJP180101K4
CAIU86899904 WOODEN CASES 870.0 KGS 5.617 M3 . EQUIPMENT FOR BATTERY . OTHER ASSEMBLY PROCESS PARTS INVOICE NO. IJP180101K5 1 WOODEN CASE 910.0 KGS 4.664 M3 .
CAIU8689990"FREIGHT COLLECT AS ARRANGED" _ DELIA ELIZONDO [email protected] TEL +1-619-661-4731 __ ATTN MS. JANET SMAGALA E-MAIL_ [email protected] TEL_ +1-775-386-9307 ___ E-MAIL _ [email protected]
CAIU8689990ATTN _ MR. KEVIN LEUNG EMAIL _ [email protected] TEL_+1-650-872-1225 FAX_+1-650-872-1070 SHIPPER_S PALLET LOAD AND COUNT H.S. CODE 3923.90 7308.21
CAIU86899908479.89 8716.80 8479.90 8481.80 8481.90 7326.90 8479.90 7320.20
CXRU115924510246 PKG EQUIPMENT FOR BATTERY . PARTS OF COATING EQUIPMENT(ANODE) PARTS OF CHARGE/DISCHARGE INVOICE NO. IJP180101K3 129 PACKAGES 40,468.0 KGS 312.909 M3
CXRU1159245(1 WOODEN CASE _ 128 PALLETS (10,240 PIECES)) . EQUIPMENT FOR BATTERY . PARTS OF TRAINING DEVICE FOR ELECTRODE PROCESS INVOICE NO. IJP180101K4
CXRU11592454 WOODEN CASES 870.0 KGS 5.617 M3 . EQUIPMENT FOR BATTERY . OTHER ASSEMBLY PROCESS PARTS INVOICE NO. IJP180101K5 1 WOODEN CASE 910.0 KGS 4.664 M3 .
CXRU1159245"FREIGHT COLLECT AS ARRANGED" _ DELIA ELIZONDO [email protected] TEL +1-619-661-4731 __ ATTN MS. JANET SMAGALA E-MAIL_ [email protected] TEL_ +1-775-386-9307 ___ E-MAIL _ [email protected]
CXRU1159245ATTN _ MR. KEVIN LEUNG EMAIL _ [email protected] TEL_+1-650-872-1225 FAX_+1-650-872-1070 SHIPPER_S PALLET LOAD AND COUNT H.S. CODE 3923.90 7308.21
CXRU11592458479.89 8716.80 8479.90 8481.80 8481.90 7326.90 8479.90 7320.20
CXRU117891810246 PKG EQUIPMENT FOR BATTERY . PARTS OF COATING EQUIPMENT(ANODE) PARTS OF CHARGE/DISCHARGE INVOICE NO. IJP180101K3 129 PACKAGES 40,468.0 KGS 312.909 M3
CXRU1178918(1 WOODEN CASE _ 128 PALLETS (10,240 PIECES)) . EQUIPMENT FOR BATTERY . PARTS OF TRAINING DEVICE FOR ELECTRODE PROCESS INVOICE NO. IJP180101K4
CXRU11789184 WOODEN CASES 870.0 KGS 5.617 M3 . EQUIPMENT FOR BATTERY . OTHER ASSEMBLY PROCESS PARTS INVOICE NO. IJP180101K5 1 WOODEN CASE 910.0 KGS 4.664 M3 .
CXRU1178918"FREIGHT COLLECT AS ARRANGED" _ DELIA ELIZONDO [email protected] TEL +1-619-661-4731 __ ATTN MS. JANET SMAGALA E-MAIL_ [email protected] TEL_ +1-775-386-9307 ___ E-MAIL _ [email protected]
CXRU1178918ATTN _ MR. KEVIN LEUNG EMAIL _ [email protected] TEL_+1-650-872-1225 FAX_+1-650-872-1070 SHIPPER_S PALLET LOAD AND COUNT H.S. CODE 3923.90 7308.21
CXRU11789188479.89 8716.80 8479.90 8481.80 8481.90 7326.90 8479.90 7320.20
CXRU118349410246 PKG EQUIPMENT FOR BATTERY . PARTS OF COATING EQUIPMENT(ANODE) PARTS OF CHARGE/DISCHARGE INVOICE NO. IJP180101K3 129 PACKAGES 40,468.0 KGS 312.909 M3
CXRU1183494(1 WOODEN CASE _ 128 PALLETS (10,240 PIECES)) . EQUIPMENT FOR BATTERY . PARTS OF TRAINING DEVICE FOR ELECTRODE PROCESS INVOICE NO. IJP180101K4
CXRU11834944 WOODEN CASES 870.0 KGS 5.617 M3 . EQUIPMENT FOR BATTERY . OTHER ASSEMBLY PROCESS PARTS INVOICE NO. IJP180101K5 1 WOODEN CASE 910.0 KGS 4.664 M3 .
CXRU1183494"FREIGHT COLLECT AS ARRANGED" _ DELIA ELIZONDO [email protected] TEL +1-619-661-4731 __ ATTN MS. JANET SMAGALA E-MAIL_ [email protected] TEL_ +1-775-386-9307 ___ E-MAIL _ [email protected]
CXRU1183494ATTN _ MR. KEVIN LEUNG EMAIL _ [email protected] TEL_+1-650-872-1225 FAX_+1-650-872-1070 SHIPPER_S PALLET LOAD AND COUNT H.S. CODE 3923.90 7308.21
CXRU11834948479.89 8716.80 8479.90 8481.80 8481.90 7326.90 8479.90 7320.20
MORU132421210246 PKG EQUIPMENT FOR BATTERY . PARTS OF COATING EQUIPMENT(ANODE) PARTS OF CHARGE/DISCHARGE INVOICE NO. IJP180101K3 129 PACKAGES 40,468.0 KGS 312.909 M3
MORU1324212(1 WOODEN CASE _ 128 PALLETS (10,240 PIECES)) . EQUIPMENT FOR BATTERY . PARTS OF TRAINING DEVICE FOR ELECTRODE PROCESS INVOICE NO. IJP180101K4
MORU13242124 WOODEN CASES 870.0 KGS 5.617 M3 . EQUIPMENT FOR BATTERY . OTHER ASSEMBLY PROCESS PARTS INVOICE NO. IJP180101K5 1 WOODEN CASE 910.0 KGS 4.664 M3 .
MORU1324212"FREIGHT COLLECT AS ARRANGED" _ DELIA ELIZONDO [email protected] TEL +1-619-661-4731 __ ATTN MS. JANET SMAGALA E-MAIL_ [email protected] TEL_ +1-775-386-9307 ___ E-MAIL _ [email protected]
MORU1324212ATTN _ MR. KEVIN LEUNG EMAIL _ [email protected] TEL_+1-650-872-1225 FAX_+1-650-872-1070 SHIPPER_S PALLET LOAD AND COUNT H.S. CODE 3923.90 7308.21
MORU13242128479.89 8716.80 8479.90 8481.80 8481.90 7326.90 8479.90 7320.20
MORU580755910246 PKG EQUIPMENT FOR BATTERY . PARTS OF COATING EQUIPMENT(ANODE) PARTS OF CHARGE/DISCHARGE INVOICE NO. IJP180101K3 129 PACKAGES 40,468.0 KGS 312.909 M3
MORU5807559(1 WOODEN CASE _ 128 PALLETS (10,240 PIECES)) . EQUIPMENT FOR BATTERY . PARTS OF TRAINING DEVICE FOR ELECTRODE PROCESS INVOICE NO. IJP180101K4
MORU58075594 WOODEN CASES 870.0 KGS 5.617 M3 . EQUIPMENT FOR BATTERY . OTHER ASSEMBLY PROCESS PARTS INVOICE NO. IJP180101K5 1 WOODEN CASE 910.0 KGS 4.664 M3 .
MORU5807559"FREIGHT COLLECT AS ARRANGED" _ DELIA ELIZONDO [email protected] TEL +1-619-661-4731 __ ATTN MS. JANET SMAGALA E-MAIL_ [email protected] TEL_ +1-775-386-9307 ___ E-MAIL _ [email protected]
MORU5807559ATTN _ MR. KEVIN LEUNG EMAIL _ [email protected] TEL_+1-650-872-1225 FAX_+1-650-872-1070 SHIPPER_S PALLET LOAD AND COUNT H.S. CODE 3923.90 7308.21
MORU58075598479.89 8716.80 8479.90 8481.80 8481.90 7326.90 8479.90 7320.20
TCLU124278010246 PKG EQUIPMENT FOR BATTERY . PARTS OF COATING EQUIPMENT(ANODE) PARTS OF CHARGE/DISCHARGE INVOICE NO. IJP180101K3 129 PACKAGES 40,468.0 KGS 312.909 M3
TCLU1242780(1 WOODEN CASE _ 128 PALLETS (10,240 PIECES)) . EQUIPMENT FOR BATTERY . PARTS OF TRAINING DEVICE FOR ELECTRODE PROCESS INVOICE NO. IJP180101K4
TCLU12427804 WOODEN CASES 870.0 KGS 5.617 M3 . EQUIPMENT FOR BATTERY . OTHER ASSEMBLY PROCESS PARTS INVOICE NO. IJP180101K5 1 WOODEN CASE 910.0 KGS 4.664 M3 .
TCLU1242780"FREIGHT COLLECT AS ARRANGED" _ DELIA ELIZONDO [email protected] TEL +1-619-661-4731 __ ATTN MS. JANET SMAGALA E-MAIL_ [email protected] TEL_ +1-775-386-9307 ___ E-MAIL _ [email protected]
TCLU1242780ATTN _ MR. KEVIN LEUNG EMAIL _ [email protected] TEL_+1-650-872-1225 FAX_+1-650-872-1070 SHIPPER_S PALLET LOAD AND COUNT H.S. CODE 3923.90 7308.21
TCLU12427808479.89 8716.80 8479.90 8481.80 8481.90 7326.90 8479.90 7320.20
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU12024361654 () 058ERegular Bill12018-02-20 / 2018-03-06
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