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 Pusan,South Korea with logistic notifications handled by 1)AOAM TORRANCE - MS.TAKAGI. Manifest records show a quanitity of 450 CTN with a total weight of 2272 Kilograms arrived on 2018-03-29 via the vessel HONG KONG BRIDGE to the port of Long Beach, California. Cargo includes products identified as 450 ctn cap,rotary dza scale,rotary lr nose front lens.line l2 lens.line r2 knob.

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
VesselHONG KONG BRIDGE [SG]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty450 CTN
Manifest Weight2272 Kilograms
Manifest Dimension31 Cubic Meters
Place of ReceiptDALIAN - CY
Port of DetinationHidalgo, Texas
Foreign Destination PortTamaulipas,Mexico Schedule K Foreign Port
Conveyance ID9395161 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-29
Container Cargo Description
Container #PiecesDescription
DRYU4278796427450 CTN CAP,ROTARY DZA SCALE,ROTARY LR NOSE FRONT LENS.LINE L2 LENS.LINE R2 KNOB
MOFU580188823450 CTN CAP,ROTARY DZA SCALE,ROTARY LR NOSE FRONT LENS.LINE L2 LENS.LINE R2 KNOB
DRYU4278796450 CTN CAP,ROTARY DZA SCALE,ROTARY LR NOSE FRONT LENS.LINE L2 LENS.LINE R2 KNOB (21 PALLETS)
DRYU4278796INVOICE NO_00881803001 ACCORDING 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
DRYU4278796FREIGHT COLLECT ONE OF THREE PART CARGOES STOWED IN CONTAINER MOFU5801888 WITH OTHER PARTS UNDER B/L NO.11001177800 AND 11001177816 CARGO TO BE RELEASED AGAINST PRESENTATION OF OBL NOS. 11001177800 AND 11001177816 AND 11001177755 UNDER VESSEL/VOY. FLLI/1809E
MOFU5801888450 CTN CAP,ROTARY DZA SCALE,ROTARY LR NOSE FRONT LENS.LINE L2 LENS.LINE R2 KNOB (21 PALLETS)
MOFU5801888INVOICE NO_00881803001 ACCORDING 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
MOFU5801888FREIGHT COLLECT ONE OF THREE PART CARGOES STOWED IN CONTAINER MOFU5801888 WITH OTHER PARTS UNDER B/L NO.11001177800 AND 11001177816 CARGO TO BE RELEASED AGAINST PRESENTATION OF OBL NOS. 11001177800 AND 11001177816 AND 11001177755 UNDER VESSEL/VOY. FLLI/1809E
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU11001177755 () 055EIn-bond Automated12018-03-20 / 2018-03-31
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