Ricoh Int'l Logistics (hk) Ltd → Ricoh Logistics Corp., U.s.a.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by RICOH LOGISTICS CORP., U.S.A.. This shipment is registered as coming from RICOH INT'L LOGISTICS (HK) LTD via Yantian,China (Mainland). Manifest records show a quanitity of 2200 CTN with a total weight of 28316 Pounds arrived on 2018-04-10 via the vessel MAERSK EDINBURGH to the port of Los Angeles, California. Cargo includes products identified as options for page printer as per invoice no. : 1405233568 ( 2200 ) cartons p/o no.: x ba12445075 s/o no.: aja12470 326 hs code: 844399 hbl no .rilhks180091 this shipment contains no solid wood packing.

Cargo Details
Consignee
RICOH LOGISTICS CORP., U.S.A.
1123A WARNER AVENUE TUSTIN, CA 9278
U.S.A. WESTERN BRANCH
ATTN : MR. DANNY LE
1-7145666078 TEL EX 1-714566 60
Shipper
RICOH INT'L LOGISTICS (HK) LTD
UNITS 1-2, 18/F, TOWER 1, EVER GAIN
88 CONTAINER PORT RD,KWAI CHUNG, N.
,HK
852-23156055 TEL EX 852-2428 95
Notify Party
RICOH LOGISTICS CORP., U.S.A.
1123A WARNER AVENUE TUSTIN, CA 9278
U.S.A. WESTERN BRANCH
ATTN : MR. DANNY LE

1-7145666078 TEL EX 1-714566 60
Vessel and Port
Carrier CodeMAEU
VesselMAERSK EDINBURGH [DK]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty2200 CTN
Manifest Weight28316 Pounds
Manifest Dimension124 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9456757 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-10

Container Cargo Description
Container #PiecesDescription
MSKU6134065472OPTIONS FOR PAGE PRINTER AS PER INVOICE NO. : 1405233568 ( 2200 ) CARTONS P/O NO.: X BA12445075 S/O NO.: AJA12470 326 HS CODE: 844399 HBL NO .RILHKS180091 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING
MSKU6331491864OPTIONS FOR PAGE PRINTER AS PER INVOICE NO. : 1405233568 ( 2200 ) CARTONS P/O NO.: X BA12445075 S/O NO.: AJA12470 326 HS CODE: 844399 HBL NO .RILHKS180091 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING
PONU1823436864OPTIONS FOR PAGE PRINTER AS PER INVOICE NO. : 1405233568 ( 2200 ) CARTONS P/O NO.: X BA12445075 S/O NO.: AJA12470 326 HS CODE: 844399 HBL NO .RILHKS180091 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING
MSKU6134065
MSKU6331491
PONU1823436

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964099221 () 811NMaster Bill12018-03-22 / 2018-04-11


© 2024 import.report | Privacy Policy