The following Bill of Lading record outlines a container shipment imported into the US by KYOCERA DOCUMENT SOLUTIONS AMERICA,. This shipment is registered as coming from KYOCERA DOCUMENT SOLUTIONS INC. via Kobe,Japan with logistic notifications handled by YUSEN LOGISTICS (AMERICAS) INC.. Manifest records show a quanitity of 1745 CTN with a total weight of 24724 Kilograms arrived on 2018-04-04 via the vessel BAI CHAY BRIDGE to the port of Long Beach, California. Cargo includes products identified as 1745 ctn copier options _ page printer options . invoice no.1001256400 . hs code_844399.
Carrier Code | MOLU |
Vessel | BAI CHAY BRIDGE [PA] |
Departure Port | Kobe,Japan |
Landing Port | Long Beach, California |
Manifest Qty | 1745 CTN |
Manifest Weight | 24724 Kilograms |
Manifest Dimension | 176 Cubic Meters |
Place of Receipt | OSAKA,CY |
Port of Detination | Memphis, Tennessee |
Conveyance ID | 9463346 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-04 |
Container # | Pieces | Description |
---|---|---|
MOTU0783111 | 1 | 1745 CTN COPIER OPTIONS _ PAGE PRINTER OPTIONS . INVOICE NO.1001256400 . HS CODE_844399 |
TCNU5233361 | 432 | 1745 CTN COPIER OPTIONS _ PAGE PRINTER OPTIONS . INVOICE NO.1001256400 . HS CODE_844399 |
TEMU8900581 | 431 | 1745 CTN COPIER OPTIONS _ PAGE PRINTER OPTIONS . INVOICE NO.1001256400 . HS CODE_844399 |
TGHU6586160 | 481 | 1745 CTN COPIER OPTIONS _ PAGE PRINTER OPTIONS . INVOICE NO.1001256400 . HS CODE_844399 |
MOTU0783111 | 1745 CTN COPIER OPTIONS _ PAGE PRINTER OPTIONS . INVOICE NO.1001256400 . HS CODE_844399 . | |
MOTU0783111 | " SEA - WAYBILL " . 1745 CARTONS 1745 CARTONS | |
TCNU5233361 | 1745 CTN COPIER OPTIONS _ PAGE PRINTER OPTIONS . INVOICE NO.1001256400 . HS CODE_844399 . | |
TCNU5233361 | " SEA - WAYBILL " . 1745 CARTONS 1745 CARTONS | |
TEMU8900581 | 1745 CTN COPIER OPTIONS _ PAGE PRINTER OPTIONS . INVOICE NO.1001256400 . HS CODE_844399 . | |
TEMU8900581 | " SEA - WAYBILL " . 1745 CARTONS 1745 CARTONS | |
TGHU6586160 | 1745 CTN COPIER OPTIONS _ PAGE PRINTER OPTIONS . INVOICE NO.1001256400 . HS CODE_844399 . | |
TGHU6586160 | " SEA - WAYBILL " . 1745 CARTONS 1745 CARTONS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU12024688441 | () | 058E | In-bond Automated | 1 | 2018-03-27 / 2018-04-06 |