Nissin Corporation → Nissin International Transport U.s.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by NISSIN INTERNATIONAL TRANSPORT U.S.. This shipment is registered as coming from NISSIN CORPORATION via Tokyo ,Japan with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 414 PKG with a total weight of 17201 Kilograms arrived on 2018-04-07 via the vessel GUANG DONG BRIDGE to the port of Tacoma, Washington. Cargo includes products identified as 414 pkg thermal transfer ribbon . ink material . resin coated nylon taffeta ..

Cargo Details
Consignee
NISSIN INTERNATIONAL TRANSPORT U.S.
303 EAST 16TH STREET, SUITE _201
VANCOUVER, WA 98663, U.S.A.
TEL_360-693-5700 FAX_360-693-5800

Shipper
NISSIN CORPORATION
5. SANBANCHO, CHIYODA-KU,
TOKYO 102-8350, JAPAN
TEL_03-3238-6567 FAX_03-3238-6578
S/C_ JP0

Notify Party
SAME AS CONSIGNEE





Vessel and Port
Carrier CodeMOLU
VesselGUANG DONG BRIDGE [PA]
Departure PortTokyo ,Japan
Landing PortTacoma, Washington
Manifest Qty414 PKG
Manifest Weight17201 Kilograms
Manifest Dimension54 Cubic Meters
Place of ReceiptYOKOHAMA CY
Conveyance ID9302102 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-07

Container Cargo Description
Container #PiecesDescription
SEGU4330735123414 PKG THERMAL TRANSFER RIBBON . INK MATERIAL . RESIN COATED NYLON TAFFETA .
TEMU0630324291414 PKG THERMAL TRANSFER RIBBON . INK MATERIAL . RESIN COATED NYLON TAFFETA .
SEGU4330735414 PKG THERMAL TRANSFER RIBBON . INK MATERIAL . RESIN COATED NYLON TAFFETA . RESIN COATED POLYESTER TAFFETA
SEGU4330735. RESIN COATED COTTON . HS CODE_ 3212.10, 3404.90, 3903.90 3910.00, 3911.10, 5903.90 . INVOICE NO_TR/USA18-032A TR/USA18-032B
SEGU4330735. 51 PACKAGES (50 PALLETS (70 ROLLS, 320 BAGS, 23 CARTONS), 1 CARTON)
TEMU0630324414 PKG THERMAL TRANSFER RIBBON . INK MATERIAL . RESIN COATED NYLON TAFFETA . RESIN COATED POLYESTER TAFFETA
TEMU0630324. RESIN COATED COTTON . HS CODE_ 3212.10, 3404.90, 3903.90 3910.00, 3911.10, 5903.90 . INVOICE NO_TR/USA18-032A TR/USA18-032B
TEMU0630324. 51 PACKAGES (50 PALLETS (70 ROLLS, 320 BAGS, 23 CARTONS), 1 CARTON)

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU12024720097 () 024EMaster Bill12018-03-29 / 2018-04-10


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