Awaji Materia Co.,ltd → Dnow L.p.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DNOW L.P.. This shipment is registered as coming from AWAJI MATERIA CO.,LTD via South Riding Point,Bahamas with logistic notifications handled by SECURE FREIGHT SYSTEMS (U.S.A.), IN. Manifest records show a quanitity of 230 PKG with a total weight of 37186 Kilograms arrived on 2018-11-19 via the vessel MSC ESTHI to the port of Houston, Texas. Cargo includes products identified as total 230 p'kage(s) 1,727 pcs. carbon steel b utt-wel ding fittings hs code no. 7307.93 2 c rate(s) 274 pcs . 1,595.650 kgs. invoice n o. ie18090109 1 crate(s) 90 pcs. 1,457.000 kgs. invoi ce no.ie18090110 6 crate(s ) 386 pcs. 4,249.450 kgs. invoice no.ie18090111 2 c rate (s) 263 pcs. 1,844.530 kgs. invoice no.ie1809.

Cargo Details
Consignee
DNOW L.P.
359A OLD UNDERWOOD ROAD DOOR 219
LA PORTE TX 77571 UNITED STATES

Shipper
AWAJI MATERIA CO.,LTD
HEAD OFFICE : 81 MOO 4 PRAKASA ROAD
SAMUT PRAKARN 10270 THAILAND

Notify Party
SECURE FREIGHT SYSTEMS (U.S.A.), IN
9040 TELSTAR AVE., STE. 128EL MONTE
ONTARIO OH 91761 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC ESTHI [PA]
Departure PortSouth Riding Point,Bahamas
Landing PortHouston, Texas
Manifest Qty230 PKG
Manifest Weight37186 Kilograms
Manifest Dimension0
Place of ReceiptLAT KRABANG, THAI
Conveyance ID9304411 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-19

Container Cargo Description
Container #PiecesDescription
MSCU491934284TOTAL 230 P'KAGE(S) 1,727 PCS. CARBON STEEL B UTT-WEL DING FITTINGS HS CODE NO. 7307.93 2 C RATE(S) 274 PCS . 1,595.650 KGS. INVOICE N O. IE18090109 1 CRATE(S) 90 PCS. 1,457.000 KGS. INVOI CE NO.IE18090110 6 CRATE(S ) 386 PCS. 4,249.450 KGS. INVOICE NO.IE18090111 2 C RATE (S) 263 PCS. 1,844.530 KGS. INVOICE NO.IE1809
TRLU4805417146TOTAL 230 P'KAGE(S) 1,727 PCS. CARBON STEEL B UTT-WEL DING FITTINGS HS CODE NO. 7307.93 2 C RATE(S) 274 PCS . 1,595.650 KGS. INVOICE N O. IE18090109 1 CRATE(S) 90 PCS. 1,457.000 KGS. INVOI CE NO.IE18090110 6 CRATE(S ) 386 PCS. 4,249.450 KGS. INVOICE NO.IE18090111 2 C RATE (S) 263 PCS. 1,844.530 KGS. INVOICE NO.IE1809
MSCU4919342DNOW L.P. P/O NO. 25884016, 259080 32 HOUSTON MADE I N THAILAND NO. 46 , 49 DNOW L.P. P/ O NO. 25884016 HO USTON MADE IN THA ILAND NO. 19 DNO W L.P. P/O NO. 25 884016, 25908032 ET C HOUSTON MADE IN THAILAND NO. 1 09 - 112, 12 4, 13 1 DNOW L.P. P/O N O. 25884016, 259 333 09 HOUSTON MAD E IN THAILAND NO. 50 - 51 DNOW L.P . P/O NO. 2588401 6, 25908032 ETC H OUST
MSCU4919342ON MADE IN TH AILAND NO. 140 - 152, 156 - 16 2, 171 - 175 SAME
TRLU4805417DNOW L.P. P/O NO. 25884016, 259080 32 HOUSTON MADE I N THAILAND NO. 46 , 49 DNOW L.P. P/ O NO. 25884016 HO USTON MADE IN THA ILAND NO. 19 DNO W L.P. P/O NO. 25 884016, 25908032 ET C HOUSTON MADE IN THAILAND NO. 1 09 - 112, 12 4, 13 1 DNOW L.P. P/O N O. 25884016, 259 333 09 HOUSTON MAD E IN THAILAND NO. 50 - 51 DNOW L.P . P/O NO. 2588401 6, 25908032 ETC H OUST
TRLU4805417ON MADE IN TH AILAND NO. 140 - 152, 156 - 16 2, 171 - 175 SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUTH233255 () 841ARegular Bill12018-11-13 / 2018-11-20


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