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 151 PKG with a total weight of 116340 Pounds arrived on 2018-12-04 via the vessel MAERSK KALAMATA to the port of Houston, Texas. Cargo includes products identified as 151 pkgs = 296 pcs electric m otors, ac, multi-phase po#:70 35776/7041421/7042059/7043767/ 7044167/7044451/7044860/7045 190 invoice no.: tic-1810-31 (3009194).

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
VesselMAERSK KALAMATA [HK]
Departure PortYantian,China (Mainland)
Landing PortHouston, Texas
Manifest Qty151 PKG
Manifest Weight116340 Pounds
Manifest Dimension86 Cubic Meters
Place of ReceiptHO CHI MINH CITY
Conveyance ID9244946 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-04
Container Cargo Description
Container #PiecesDescription
MAEU6309205151 PKGS = 296 PCS ELECTRIC M OTORS, AC, MULTI-PHASE PO#:70 35776/7041421/7042059/7043767/ 7044167/7044451/7044860/7045 190 INVOICE NO.: TIC-1810-31 (3009194)
MSKU221693021151 PKGS = 296 PCS ELECTRIC M OTORS, AC, MULTI-PHASE PO#:70 35776/7041421/7042059/7043767/ 7044167/7044451/7044860/7045 190 INVOICE NO.: TIC-1810-31 (3009194)
MSKU633672362151 PKGS = 296 PCS ELECTRIC M OTORS, AC, MULTI-PHASE PO#:70 35776/7041421/7042059/7043767/ 7044167/7044451/7044860/7045 190 INVOICE NO.: TIC-1810-31 (3009194)
PONU176979958151 PKGS = 296 PCS ELECTRIC M OTORS, AC, MULTI-PHASE PO#:70 35776/7041421/7042059/7043767/ 7044167/7044451/7044860/7045 190 INVOICE NO.: TIC-1810-31 (3009194)
MAEU6309205N/M
MSKU2216930N/M
MSKU6336723N/M
PONU1769799N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU579029240 () 844EMaster Bill12018-11-01 / 2018-12-05
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