Fujifilm Corporation → Fujifilm Manufacturing U.s.a., Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FUJIFILM MANUFACTURING U.S.A., INC.. This shipment is registered as coming from FUJIFILM CORPORATION via Tokyo ,Japan. Manifest records show a quanitity of 50 ROL with a total weight of 104872 Kilograms arrived on 2018-03-06 via the vessel MOL MARVEL to the port of Charleston, South Carolina. Cargo includes products identified as 50 roll photographic paper invoice no.95278922,95278923 "to be stowed in dry container" (421,101mtk) 50 pallets (50 rolls) 3923.90-000.

Cargo Details
Consignee
FUJIFILM MANUFACTURING U.S.A., INC.
211 PUCKETTS FERRY ROAD,
GREENWOOD, S.C.29649 USA

Shipper
FUJIFILM CORPORATION
26-30,NISHIAZABU 2-CHOME MINATO-KU
TOKYO 106-8620 JAPAN
S/C_ JP0

Notify Party
FUJIFILM MANUFACTURING U.S.A., INC.
DISTRIBUTION CENTER 921 STATE ROAD
GREENWOOD,S.C.29648,U.S.A.



Vessel and Port
Carrier CodeMOLU
VesselMOL MARVEL [MH]
Departure PortTokyo ,Japan
Landing PortCharleston, South Carolina
Manifest Qty50 ROL
Manifest Weight104872 Kilograms
Manifest Dimension180 Cubic Meters
Place of ReceiptSHIMIZU CY
Conveyance ID9475612 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-06
Container Cargo Description
Container #PiecesDescription
MORU060592050 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95278922,95278923 "TO BE STOWED IN DRY CONTAINER" (421,101MTK) 50 PALLETS (50 ROLLS) 3923.90-000
MORU071422150 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95278922,95278923 "TO BE STOWED IN DRY CONTAINER" (421,101MTK) 50 PALLETS (50 ROLLS) 3923.90-000
MORU110674050 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95278922,95278923 "TO BE STOWED IN DRY CONTAINER" (421,101MTK) 50 PALLETS (50 ROLLS) 3923.90-000
MORU581486150 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95278922,95278923 "TO BE STOWED IN DRY CONTAINER" (421,101MTK) 50 PALLETS (50 ROLLS) 3923.90-000
SEGU925450950 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95278922,95278923 "TO BE STOWED IN DRY CONTAINER" (421,101MTK) 50 PALLETS (50 ROLLS) 3923.90-000
MORU060592050 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95278922,95278923 "TO BE STOWED IN DRY CONTAINER" (421,101MTK) 50 PALLETS (50 ROLLS) 3923.90-000
MORU0605920
MORU071422150 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95278922,95278923 "TO BE STOWED IN DRY CONTAINER" (421,101MTK) 50 PALLETS (50 ROLLS) 3923.90-000
MORU0714221
MORU110674050 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95278922,95278923 "TO BE STOWED IN DRY CONTAINER" (421,101MTK) 50 PALLETS (50 ROLLS) 3923.90-000
MORU1106740
MORU581486150 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95278922,95278923 "TO BE STOWED IN DRY CONTAINER" (421,101MTK) 50 PALLETS (50 ROLLS) 3923.90-000
MORU5814861
SEGU925450950 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95278922,95278923 "TO BE STOWED IN DRY CONTAINER" (421,101MTK) 50 PALLETS (50 ROLLS) 3923.90-000
SEGU9254509
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU12024486728 () 040ERegular Bill12018-02-26 / 2018-03-07
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