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 2367 CTN with a total weight of 42981 Pounds arrived on 2018-06-06 via the vessel MSC ALTAIR to the port of Los Angeles, California. Cargo includes products identified as options for page printer as per invoice no. : 1405235537 ( 2367 ) cartons p/o no.: x ba32284033,xba32283654 s/o n o.: aja32189508,aja32189516 hs code: 844399,370790 hbl n o.rilhks180178 this shipment.

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
VesselMSC ALTAIR [LR]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty2367 CTN
Manifest Weight42981 Pounds
Manifest Dimension166 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9465277 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-06
Container Cargo Description
Container #PiecesDescription
CLHU3718185252OPTIONS FOR PAGE PRINTER AS PER INVOICE NO. : 1405235537 ( 2367 ) CARTONS P/O NO.: X BA32284033,XBA32283654 S/O N O.: AJA32189508,AJA32189516 HS CODE: 844399,370790 HBL N O.RILHKS180178 THIS SHIPMENT
MRKU0431830771OPTIONS FOR PAGE PRINTER AS PER INVOICE NO. : 1405235537 ( 2367 ) CARTONS P/O NO.: X BA32284033,XBA32283654 S/O N O.: AJA32189508,AJA32189516 HS CODE: 844399,370790 HBL N O.RILHKS180178 THIS SHIPMENT
MRKU05238804OPTIONS FOR PAGE PRINTER AS PER INVOICE NO. : 1405235537 ( 2367 ) CARTONS P/O NO.: X BA32284033,XBA32283654 S/O N O.: AJA32189508,AJA32189516 HS CODE: 844399,370790 HBL N O.RILHKS180178 THIS SHIPMENT
MSKU6925805864OPTIONS FOR PAGE PRINTER AS PER INVOICE NO. : 1405235537 ( 2367 ) CARTONS P/O NO.: X BA32284033,XBA32283654 S/O N O.: AJA32189508,AJA32189516 HS CODE: 844399,370790 HBL N O.RILHKS180178 THIS SHIPMENT
CLHU3718185
MRKU0431830
MRKU0523880
MSKU6925805
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964762120 () 820NMaster Bill12018-05-23 / 2018-06-07
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