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 107215 Kilograms arrived on 2018-03-29 via the vessel MOL MAXIM to the port of Charleston, South Carolina. Cargo includes products identified as 50 roll photographic paper invoice no.95292657 "to be stowed in dry container" (461,638 mtk) 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
SOUTH,GREENWOOD,S.C.29648,U.S.A.



Vessel and Port
Carrier CodeMOLU
VesselMOL MAXIM [MH]
Departure PortTokyo ,Japan
Landing PortCharleston, South Carolina
Manifest Qty50 ROL
Manifest Weight107215 Kilograms
Manifest Dimension180 Cubic Meters
Place of ReceiptSHIMIZU CY
Conveyance ID9424936 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-29
Container Cargo Description
Container #PiecesDescription
CXRU126060450 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95292657 "TO BE STOWED IN DRY CONTAINER" (461,638 MTK) 50 PALLETS (50 ROLLS) 3923.90-000
SEGU924572350 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95292657 "TO BE STOWED IN DRY CONTAINER" (461,638 MTK) 50 PALLETS (50 ROLLS) 3923.90-000
TCLU125285450 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95292657 "TO BE STOWED IN DRY CONTAINER" (461,638 MTK) 50 PALLETS (50 ROLLS) 3923.90-000
TEMU910746450 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95292657 "TO BE STOWED IN DRY CONTAINER" (461,638 MTK) 50 PALLETS (50 ROLLS) 3923.90-000
TRIU811428150 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95292657 "TO BE STOWED IN DRY CONTAINER" (461,638 MTK) 50 PALLETS (50 ROLLS) 3923.90-000
CXRU126060450 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95292657 "TO BE STOWED IN DRY CONTAINER" (461,638 MTK) 50 PALLETS (50 ROLLS) 3923.90-000
CXRU1260604
SEGU924572350 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95292657 "TO BE STOWED IN DRY CONTAINER" (461,638 MTK) 50 PALLETS (50 ROLLS) 3923.90-000
SEGU9245723
TCLU125285450 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95292657 "TO BE STOWED IN DRY CONTAINER" (461,638 MTK) 50 PALLETS (50 ROLLS) 3923.90-000
TCLU1252854
TEMU910746450 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95292657 "TO BE STOWED IN DRY CONTAINER" (461,638 MTK) 50 PALLETS (50 ROLLS) 3923.90-000
TEMU9107464
TRIU811428150 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95292657 "TO BE STOWED IN DRY CONTAINER" (461,638 MTK) 50 PALLETS (50 ROLLS) 3923.90-000
TRIU8114281
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU12024470110 () 039ERegular Bill12018-03-08 / 2018-03-30
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