Fujifilm Corporation → Fujifilm Manufacturing U.s.a., Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FUJIFILM MANUFACTURING U.S.A., INC.. This shipment is registered as coming from FUJIFILM CORPORATION via Tokyo ,Japan. Manifest records show a quanitity of 140 ROL with a total weight of 273795 Kilograms arrived on 2018-04-19 via the vessel MOL MAESTRO to the port of Charleston, South Carolina. Cargo includes products identified as 140 roll photographic paper invoice no.95304664 "to be stowed in dry container" (1,415,354 mtk) 140 pallets (140 rolls) 3923.90-000.

Cargo Details
Consignee
FUJIFILM MANUFACTURING U.S.A., INC.
211 PUCKETTS FERRY ROAD,GREENWOOD,
S.C.29649 USA

Shipper
FUJIFILM CORPORATION
26-30,NISHIAZABU 2-CHOME MINATO-KU
TOKYO 106-8620 JAPAN
S/C_ JP0

Notify Party
FUJIFILM MANUFACTURING U.S.A., INC.
DISTRIBUTION CENTER 921 STATE ROAD
SOUTH,GREENWOOD,S.C.29648,U.S.A.



Vessel and Port
Carrier CodeMOLU
VesselMOL MAESTRO [PA]
Departure PortTokyo ,Japan
Landing PortCharleston, South Carolina
Manifest Qty140 ROL
Manifest Weight273795 Kilograms
Manifest Dimension505 Cubic Meters
Place of ReceiptSHIMIZU CY
Conveyance ID9415727 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-19
Container Cargo Description
Container #PiecesDescription
CAIU5441309140 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95304664 "TO BE STOWED IN DRY CONTAINER" (1,415,354 MTK) 140 PALLETS (140 ROLLS) 3923.90-000
CAIU5447586140 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95304664 "TO BE STOWED IN DRY CONTAINER" (1,415,354 MTK) 140 PALLETS (140 ROLLS) 3923.90-000
CXRU1155213140 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95304664 "TO BE STOWED IN DRY CONTAINER" (1,415,354 MTK) 140 PALLETS (140 ROLLS) 3923.90-000
CXRU1158193140 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95304664 "TO BE STOWED IN DRY CONTAINER" (1,415,354 MTK) 140 PALLETS (140 ROLLS) 3923.90-000
MORU1120688140 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95304664 "TO BE STOWED IN DRY CONTAINER" (1,415,354 MTK) 140 PALLETS (140 ROLLS) 3923.90-000
MORU1133134140 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95304664 "TO BE STOWED IN DRY CONTAINER" (1,415,354 MTK) 140 PALLETS (140 ROLLS) 3923.90-000
MORU5807306140 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95304664 "TO BE STOWED IN DRY CONTAINER" (1,415,354 MTK) 140 PALLETS (140 ROLLS) 3923.90-000
MORU6704658140 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95304664 "TO BE STOWED IN DRY CONTAINER" (1,415,354 MTK) 140 PALLETS (140 ROLLS) 3923.90-000
SEGU9394590140 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95304664 "TO BE STOWED IN DRY CONTAINER" (1,415,354 MTK) 140 PALLETS (140 ROLLS) 3923.90-000
TCLU1251760140 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95304664 "TO BE STOWED IN DRY CONTAINER" (1,415,354 MTK) 140 PALLETS (140 ROLLS) 3923.90-000
TEMU9103237140 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95304664 "TO BE STOWED IN DRY CONTAINER" (1,415,354 MTK) 140 PALLETS (140 ROLLS) 3923.90-000
TEMU9186798140 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95304664 "TO BE STOWED IN DRY CONTAINER" (1,415,354 MTK) 140 PALLETS (140 ROLLS) 3923.90-000
TEMU9189919140 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95304664 "TO BE STOWED IN DRY CONTAINER" (1,415,354 MTK) 140 PALLETS (140 ROLLS) 3923.90-000
TTNU8609820140 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95304664 "TO BE STOWED IN DRY CONTAINER" (1,415,354 MTK) 140 PALLETS (140 ROLLS) 3923.90-000
CAIU5441309140 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95304664 "TO BE STOWED IN DRY CONTAINER" (1,415,354 MTK) 140 PALLETS (140 ROLLS) 3923.90-000
CAIU5441309
CAIU5441309
CAIU5441309
CAIU5447586140 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95304664 "TO BE STOWED IN DRY CONTAINER" (1,415,354 MTK) 140 PALLETS (140 ROLLS) 3923.90-000
CAIU5447586
CAIU5447586
CAIU5447586
CXRU1155213140 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95304664 "TO BE STOWED IN DRY CONTAINER" (1,415,354 MTK) 140 PALLETS (140 ROLLS) 3923.90-000
CXRU1155213
CXRU1155213
CXRU1155213
CXRU1158193140 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95304664 "TO BE STOWED IN DRY CONTAINER" (1,415,354 MTK) 140 PALLETS (140 ROLLS) 3923.90-000
CXRU1158193
CXRU1158193
CXRU1158193
MORU1120688140 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95304664 "TO BE STOWED IN DRY CONTAINER" (1,415,354 MTK) 140 PALLETS (140 ROLLS) 3923.90-000
MORU1120688
MORU1120688
MORU1120688
MORU1133134140 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95304664 "TO BE STOWED IN DRY CONTAINER" (1,415,354 MTK) 140 PALLETS (140 ROLLS) 3923.90-000
MORU1133134
MORU1133134
MORU1133134
MORU5807306140 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95304664 "TO BE STOWED IN DRY CONTAINER" (1,415,354 MTK) 140 PALLETS (140 ROLLS) 3923.90-000
MORU5807306
MORU5807306
MORU5807306
MORU6704658140 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95304664 "TO BE STOWED IN DRY CONTAINER" (1,415,354 MTK) 140 PALLETS (140 ROLLS) 3923.90-000
MORU6704658
MORU6704658
MORU6704658
SEGU9394590140 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95304664 "TO BE STOWED IN DRY CONTAINER" (1,415,354 MTK) 140 PALLETS (140 ROLLS) 3923.90-000
SEGU9394590
SEGU9394590
SEGU9394590
TCLU1251760140 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95304664 "TO BE STOWED IN DRY CONTAINER" (1,415,354 MTK) 140 PALLETS (140 ROLLS) 3923.90-000
TCLU1251760
TCLU1251760
TCLU1251760
TEMU9103237140 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95304664 "TO BE STOWED IN DRY CONTAINER" (1,415,354 MTK) 140 PALLETS (140 ROLLS) 3923.90-000
TEMU9103237
TEMU9103237
TEMU9103237
TEMU9186798140 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95304664 "TO BE STOWED IN DRY CONTAINER" (1,415,354 MTK) 140 PALLETS (140 ROLLS) 3923.90-000
TEMU9186798
TEMU9186798
TEMU9186798
TEMU9189919140 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95304664 "TO BE STOWED IN DRY CONTAINER" (1,415,354 MTK) 140 PALLETS (140 ROLLS) 3923.90-000
TEMU9189919
TEMU9189919
TEMU9189919
TTNU8609820140 ROLL PHOTOGRAPHIC PAPER INVOICE NO.95304664 "TO BE STOWED IN DRY CONTAINER" (1,415,354 MTK) 140 PALLETS (140 ROLLS) 3923.90-000
TTNU8609820
TTNU8609820
TTNU8609820
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU12024782329 () 042ERegular Bill12018-04-11 / 2018-04-20
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