The following Bill of Lading record outlines a container shipment imported into the US by AINAK, INC.. This shipment is registered as coming from PT. NESINAK INDUSTRIES via Singapore,Singapore with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 370 CTN with a total weight of 3447 Kilograms arrived on 2018-04-13 via the vessel NYK ORION to the port of Norfolk, Virginia. Cargo includes products identified as 370 ctn = 911,400 pieces of 132303-10060-a cap assy,reservoir filler;60,000 pcs 132605-10080-a cap sub-assy reservoir filler; 1,000 pcs.
| Carrier Code | MOLU |
| Vessel | NYK ORION [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 370 CTN |
| Manifest Weight | 3447 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | TANJUNG PRIOK, IN |
| Conveyance ID | 9312999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-13 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TRHU3599102 | 3 | 370 CTN = 911,400 PIECES OF 132303-10060-A CAP ASSY,RESERVOIR FILLER;60,000 PCS 132605-10080-A CAP SUB-ASSY RESERVOIR FILLER; 1,000 PCS |
| TRHU3599102 | 370 CTN = 911,400 PIECES OF 132303-10060-A CAP ASSY,RESERVOIR FILLER;60,000 PCS 132605-10080-A CAP SUB-ASSY RESERVOIR FILLER; 1,000 PCS AN198966-0630 CAP PLUG;60,800 PCS | |
| TRHU3599102 | 416541-10040 CUSHION SLIDE D/L REMOTE;45,000 PCS 471547-10030 STOPPER SLIDING ROOF SUNSHADE;160,000 PCS 151582-20100 STOPPER PARKING PEDAL;16,000 PCS 47571-A301 PROTECTOR, CYLINDER THREAD;65,000 PCS | |
| TRHU3599102 | 47571-A302A PROTECTOR, CYLINDER THREAD;84,000 PCS AN029789-0680 SEAL RUBBER;80,000 PCS 412167-10020 X-RING, DOOR LOCK ACT;90,000 PCS 471351-10070 CUSHION SLIDING ROOF;15,000 PCS 151599-20030 | |
| TRHU3599102 | DAMPER RETURN SPRING;40,000 PCS AX059024-1880 CUSHION WIPER;9,600 PCS HZ084669-0190 O-RING;140,000 PCS AN211537-0010 BUSH LOWER;32,000 PCS 412167-10090 RING, DOOR LOCK ACTUATOR;13,000 PCS INVOICE NO_005/NES/AIN/III/2018 HTS NO_401699 | |
| TRHU3599102 | NETT WEIGHT _ 3,141.390 KGS MEAS_17.9982 CBM S/C NO_JP00021TR A/C NAME_PT NESINAK INDUSTRIES |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU14604958390 | MOLUH2000440889 () | 051E | House Bill | 1 | 2018-03-15 / 2018-04-14 |