Nippon Express Co., Ltd. → Nippon Express U.s.a. (illinois), I

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by NIPPON EXPRESS U.S.A. (ILLINOIS), I. This shipment is registered as coming from NIPPON EXPRESS CO., LTD. via Pusan,South Korea with logistic notifications handled by NIPPON EXPRESS U.S.A., INC.. Manifest records show a quanitity of 342 PKG with a total weight of 118674 Kilograms arrived on 2018-04-21 via the vessel MOL MAESTRO to the port of Norfolk, Virginia. Cargo includes products identified as 342 pkg cyclo-olefin polymer invoice no. azxzsm-000027-1 . hs code _ 3911.90/3923.90 . 342 packages.

Cargo Details
Consignee
NIPPON EXPRESS U.S.A. (ILLINOIS), I
401 E. TOUHY AVE., DES PLAINES, IL
PHONE_ 1(847)460-7200 (SCAC CODE_ N
S/C_ US0

Shipper
NIPPON EXPRESS CO., LTD.
YOKOHAMA BLDG, 3-9, KAIGAN DORI,
NAKA-KU, YOKOHAMA, KANAGAWA, 231-00
AS AGENT FOR NIPPON EXPRESS USA (IL
(SCAC_ NPNE)

Notify Party
NIPPON EXPRESS U.S.A., INC.
NORFOLK OFFICE 275 PICKETTS LINE
NEWPORT NEWS, VA.23603
TEL _ 1-757-887-0400


Vessel and Port
Carrier CodeMOLU
VesselMOL MAESTRO [PA]
Departure PortPusan,South Korea
Landing PortNorfolk, Virginia
Manifest Qty342 PKG
Manifest Weight118674 Kilograms
Manifest Dimension337 Cubic Meters
Place of ReceiptMIZUSHIMA CY
Conveyance ID9415727 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-21
Notified Parties
  • NPNE
Container Cargo Description
Container #PiecesDescription
TCLU624713057342 PKG CYCLO-OLEFIN POLYMER INVOICE NO. AZXZSM-000027-1 . HS CODE _ 3911.90/3923.90 . 342 PACKAGES
TCLU675549257342 PKG CYCLO-OLEFIN POLYMER INVOICE NO. AZXZSM-000027-1 . HS CODE _ 3911.90/3923.90 . 342 PACKAGES
TCLU821356757342 PKG CYCLO-OLEFIN POLYMER INVOICE NO. AZXZSM-000027-1 . HS CODE _ 3911.90/3923.90 . 342 PACKAGES
TCNU610469357342 PKG CYCLO-OLEFIN POLYMER INVOICE NO. AZXZSM-000027-1 . HS CODE _ 3911.90/3923.90 . 342 PACKAGES
TCNU723456257342 PKG CYCLO-OLEFIN POLYMER INVOICE NO. AZXZSM-000027-1 . HS CODE _ 3911.90/3923.90 . 342 PACKAGES
TGCU019865757342 PKG CYCLO-OLEFIN POLYMER INVOICE NO. AZXZSM-000027-1 . HS CODE _ 3911.90/3923.90 . 342 PACKAGES
TCLU6247130342 PKG CYCLO-OLEFIN POLYMER INVOICE NO. AZXZSM-000027-1 . HS CODE _ 3911.90/3923.90 . 342 PACKAGES (228 BAGS+114 PALLETS(114 PIECES))
TCLU6755492342 PKG CYCLO-OLEFIN POLYMER INVOICE NO. AZXZSM-000027-1 . HS CODE _ 3911.90/3923.90 . 342 PACKAGES (228 BAGS+114 PALLETS(114 PIECES))
TCLU8213567342 PKG CYCLO-OLEFIN POLYMER INVOICE NO. AZXZSM-000027-1 . HS CODE _ 3911.90/3923.90 . 342 PACKAGES (228 BAGS+114 PALLETS(114 PIECES))
TCNU6104693342 PKG CYCLO-OLEFIN POLYMER INVOICE NO. AZXZSM-000027-1 . HS CODE _ 3911.90/3923.90 . 342 PACKAGES (228 BAGS+114 PALLETS(114 PIECES))
TCNU7234562342 PKG CYCLO-OLEFIN POLYMER INVOICE NO. AZXZSM-000027-1 . HS CODE _ 3911.90/3923.90 . 342 PACKAGES (228 BAGS+114 PALLETS(114 PIECES))
TGCU0198657342 PKG CYCLO-OLEFIN POLYMER INVOICE NO. AZXZSM-000027-1 . HS CODE _ 3911.90/3923.90 . 342 PACKAGES (228 BAGS+114 PALLETS(114 PIECES))
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU12024701137 () 042EMaster Bill12018-04-11 / 2018-04-24
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