Nissin Brake Georgia Inc. Container Import From Nissin Kogyo Co.,ltd, Bill of Lading Record

Nissin Kogyo Co.,ltd, → Nissin Brake Georgia Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by NISSIN BRAKE GEORGIA INC.. This shipment is registered as coming from NISSIN KOGYO CO.,LTD, via Tokyo ,Japan with logistic notifications handled by (1)NKA CUSTOMS SERVICES INC.. Manifest records show a quanitity of 60 BOX with a total weight of 21032 Kilograms arrived on 2018-04-23 via the vessel MOL MAJESTY to the port of Savannah, Georgia. Cargo includes products identified as 60 box 2 containers 40 x 1 20 x 1 parts for automotive and atv/golf cart 60 triwall boxes = 1,266 cartons = 114,743 pcs (invoice no.nbg-015/18).

Cargo Details

Consignee

NISSIN BRAKE GEORGIA INC.
216 THACKER DR, ROCKSPRING,GA 30739
TEL_ 706-764-1239 FAX_ 706-764-1086
ATTN_MR. DOI

Shipper

NISSIN KOGYO CO.,LTD,
801 KAZAWA,TOMI-CITY,NAGANO-PREF.,
389-0514 JAPAN
TEL_ 81-268-62-5280 FAX_ 81-268-62-

Notify Party

(1)NKA CUSTOMS SERVICES INC.
765N.ROUTE_83,SUITE 115,BENSENVILLE
ATTN_MR. RICHARD HACKBARTH
TEL_ 630-350-1657 FAX_ 630-350-1958

Vessel and Port

Carrier Code	MOLU
Vessel	MOL MAJESTY [MH]
Departure Port	Tokyo ,Japan
Landing Port	Savannah, Georgia
Manifest Qty	60 BOX
Manifest Weight	21032 Kilograms
Manifest Dimension	58 Cubic Meters
Place of Receipt	TOKYO - TOKYO CY
Conveyance ID	9424912 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2018-04-23
Notified Parties	MOLU

Container Cargo Description

Container #	Pieces	Description
SEGU5953730		60 BOX 2 CONTAINERS 40 X 1 20 X 1 PARTS FOR AUTOMOTIVE AND ATV/GOLF CART 60 TRIWALL BOXES = 1,266 CARTONS = 114,743 PCS (INVOICE NO.NBG-015/18)
TCLU2969156		60 BOX 2 CONTAINERS 40 X 1 20 X 1 PARTS FOR AUTOMOTIVE AND ATV/GOLF CART 60 TRIWALL BOXES = 1,266 CARTONS = 114,743 PCS (INVOICE NO.NBG-015/18)

SEGU5953730		60 BOX 2 CONTAINERS 40 X 1 20 X 1 PARTS FOR AUTOMOTIVE AND ATV/GOLF CART 60 TRIWALL BOXES = 1,266 CARTONS = 114,743 PCS (INVOICE NO.NBG-015/18) .
SEGU5953730		"FREIGHT PREPAID AS ARRANGED" . HS CODE_ 3810.90 4016.93 5911.90 7318.15 7318.22 7318.24 7320.20 7616.10 8413.60 8708.30 8708.99
TCLU2969156		60 BOX 2 CONTAINERS 40 X 1 20 X 1 PARTS FOR AUTOMOTIVE AND ATV/GOLF CART 60 TRIWALL BOXES = 1,266 CARTONS = 114,743 PCS (INVOICE NO.NBG-015/18) .
TCLU2969156		"FREIGHT PREPAID AS ARRANGED" . HS CODE_ 3810.90 4016.93 5911.90 7318.15 7318.22 7318.24 7320.20 7616.10 8413.60 8708.30 8708.99

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MOLU12024710273	MOLUH2000437145 ()	046E	House Bill	1	2018-04-09 / 2018-04-24