Toshiba Logistics Vietnam Co., Ltd. → Toshiba Logistics America, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TOSHIBA LOGISTICS AMERICA, INC.. This shipment is registered as coming from TOSHIBA LOGISTICS VIETNAM CO., LTD. via Yantian,China (Mainland). Manifest records show a quanitity of 183 PKG with a total weight of 149389 Pounds arrived on 2018-11-28 via the vessel MSC VANESSA to the port of Houston, Texas. Cargo includes products identified as 183 pkgs = 356 pcs electric m otors, ac, multi-phase po#:70 35776/7042512/7042993/7043687/ 7044451/7044860/7045190/7045 292/7045691 invoice no.: tic- 1810-40 (3009232).

Cargo Details
Consignee
TOSHIBA LOGISTICS AMERICA, INC.
5241 CALIFORNIA AVENUE, SUITE 250
IRVINE, CA 92617
ATTN : KATSUHIRO KUME
1-9494614403
Shipper
TOSHIBA LOGISTICS VIETNAM CO., LTD.
ROOM 1702, FLOOR 17, CENTEC TOWER
NO.72-74 NGUYEN THI MINH KHAI STR.,
WARD 6, DIST 3, HO CHIMINH CITY
84-2838256417 TEL EX 84-00000 00
Notify Party
TOSHIBA LOGISTICS AMERICA, INC.
5241 CALIFORNIA AVENUE, SUITE 250
IRVINE, CA 92617
ATTN : KATSUHIRO KUME

1-9494614403
Vessel and Port
Carrier CodeMAEU
VesselMSC VANESSA [PA]
Departure PortYantian,China (Mainland)
Landing PortHouston, Texas
Manifest Qty183 PKG
Manifest Weight149389 Pounds
Manifest Dimension104 Cubic Meters
Place of ReceiptHO CHI MINH CITY
Conveyance ID9251688 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-28
Container Cargo Description
Container #PiecesDescription
GATU4043463183 PKGS = 356 PCS ELECTRIC M OTORS, AC, MULTI-PHASE PO#:70 35776/7042512/7042993/7043687/ 7044451/7044860/7045190/7045 292/7045691 INVOICE NO.: TIC- 1810-40 (3009232)
MRKU044499234183 PKGS = 356 PCS ELECTRIC M OTORS, AC, MULTI-PHASE PO#:70 35776/7042512/7042993/7043687/ 7044451/7044860/7045190/7045 292/7045691 INVOICE NO.: TIC- 1810-40 (3009232)
MSKU6507106183 PKGS = 356 PCS ELECTRIC M OTORS, AC, MULTI-PHASE PO#:70 35776/7042512/7042993/7043687/ 7044451/7044860/7045190/7045 292/7045691 INVOICE NO.: TIC- 1810-40 (3009232)
SUDU545168629183 PKGS = 356 PCS ELECTRIC M OTORS, AC, MULTI-PHASE PO#:70 35776/7042512/7042993/7043687/ 7044451/7044860/7045190/7045 292/7045691 INVOICE NO.: TIC- 1810-40 (3009232)
GATU4043463N/M
MRKU0444992N/M
MSKU6507106N/M
SUDU5451686N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU579098404 () 843EMaster Bill12018-10-25 / 2018-11-29
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