Ricoh International Logistics (hk) → 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 INTERNATIONAL LOGISTICS (HK) via Yantian,China (Mainland) with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 2778 PCS with a total weight of 47856 Kilograms arrived on 2018-11-11 via the vessel APL MERLION to the port of Los Angeles, California. Cargo includes products identified as options for page printer as per invoice no. : 1405240604 ( 2778 ) cartons p/o no.: xba82286036,xba82285608 s/o no.: aja82241473,aja82241499 hs code: 844399,370790 hbl:rilhks183026.

Cargo Details
Consignee
RICOH LOGISTICS CORP., U.S.A.
1123A WARNER AVENUE TUSTIN,CA 92780
U.S.A. WESTERN BRANCH
ATTN : MR. DANNY LE

Contact Details: TEL:714-566-6075 FAX:714-566-6070 [Telephone Number]
Shipper
RICOH INTERNATIONAL LOGISTICS (HK)
LIMITED
UNIT 1-2, 18/F, TOWER 1, EVER GAIN
PLAZA, 88 CONTAINER PORT RD,KWAI

Contact Details: CHUNG,N.T. HONG KONG [Telephone Number]
Notify Party
SAME AS CONSIGNEE
X
X



Vessel and Port
Carrier CodeCMDU
VesselAPL MERLION [SG]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty2778 PCS
Manifest Weight47856 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9632014 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-11

Container Cargo Description
Container #PiecesDescription
APZU43852814OPTIONS FOR PAGE PRINTER AS PER INVOICE NO. : 1405240604 ( 2778 ) CARTONS P/O NO.: XBA82286036,XBA82285608 S/O NO.: AJA82241473,AJA82241499 HS CODE: 844399,370790 HBL:RILHKS183026
AXIU4335360522OPTIONS FOR PAGE PRINTER AS PER INVOICE NO. : 1405240604 ( 2778 ) CARTONS P/O NO.: XBA82286036,XBA82285608 S/O NO.: AJA82241473,AJA82241499 HS CODE: 844399,370790 HBL:RILHKS183026
CMAU1015000432OPTIONS FOR PAGE PRINTER AS PER INVOICE NO. : 1405240604 ( 2778 ) CARTONS P/O NO.: XBA82286036,XBA82285608 S/O NO.: AJA82241473,AJA82241499 HS CODE: 844399,370790 HBL:RILHKS183026
CMAU82853684OPTIONS FOR PAGE PRINTER AS PER INVOICE NO. : 1405240604 ( 2778 ) CARTONS P/O NO.: XBA82286036,XBA82285608 S/O NO.: AJA82241473,AJA82241499 HS CODE: 844399,370790 HBL:RILHKS183026
CMAU9106111864OPTIONS FOR PAGE PRINTER AS PER INVOICE NO. : 1405240604 ( 2778 ) CARTONS P/O NO.: XBA82286036,XBA82285608 S/O NO.: AJA82241473,AJA82241499 HS CODE: 844399,370790 HBL:RILHKS183026
APZU4385281
AXIU4335360
CMAU1015000
CMAU8285368
CMAU9106111

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSHZ2494357 () 0TX1GMaster Bill12018-11-05 / 2018-11-12


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