The following Bill of Lading record outlines a container shipment imported into the US by NIPPON EXPRESS U.S.A.,INC.. This shipment is registered as coming from NIPPON EXPRESS CO.,LTD. via 57037. Manifest records show a quanitity of 135600 PCS with a total weight of 200575 Pounds arrived on 2018-12-30 via the vessel MSC DAMLA to the port of Mobile, Alabama. Cargo includes products identified as p42m automotive parts rjg00 rack (returnable pallet) rgg 00 rack (returnable pallet) rgg01 rack (returnable pallet) --------------------------- --- invoice no.upsa181101 hs code: 8708.29,7326.90 hou.
Carrier Code | MAEU |
Vessel | MSC DAMLA [PA] |
Departure Port | 57037 |
Landing Port | Mobile, Alabama |
Manifest Qty | 135600 PCS |
Manifest Weight | 200575 Pounds |
Manifest Dimension | 238 Cubic Meters |
Place of Receipt | YOKOHAMA |
Conveyance ID | 9250983 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-12-30 |
Container # | Pieces | Description |
---|---|---|
CLHU4610045 | 234 | P42M AUTOMOTIVE PARTS RJG00 RACK (RETURNABLE PALLET) RGG 00 RACK (RETURNABLE PALLET) RGG01 RACK (RETURNABLE PALLET) --------------------------- --- INVOICE NO.UPSA181101 HS CODE: 8708.29,7326.90 HOU |
MRKU0192294 | 3 | P42M AUTOMOTIVE PARTS RJG00 RACK (RETURNABLE PALLET) RGG 00 RACK (RETURNABLE PALLET) RGG01 RACK (RETURNABLE PALLET) --------------------------- --- INVOICE NO.UPSA181101 HS CODE: 8708.29,7326.90 HOU |
MSKU6303381 | 152 | P42M AUTOMOTIVE PARTS RJG00 RACK (RETURNABLE PALLET) RGG 00 RACK (RETURNABLE PALLET) RGG01 RACK (RETURNABLE PALLET) --------------------------- --- INVOICE NO.UPSA181101 HS CODE: 8708.29,7326.90 HOU |
MSKU6853670 | 270 | P42M AUTOMOTIVE PARTS RJG00 RACK (RETURNABLE PALLET) RGG 00 RACK (RETURNABLE PALLET) RGG01 RACK (RETURNABLE PALLET) --------------------------- --- INVOICE NO.UPSA181101 HS CODE: 8708.29,7326.90 HOU |
PONU1928479 | 380 | P42M AUTOMOTIVE PARTS RJG00 RACK (RETURNABLE PALLET) RGG 00 RACK (RETURNABLE PALLET) RGG01 RACK (RETURNABLE PALLET) --------------------------- --- INVOICE NO.UPSA181101 HS CODE: 8708.29,7326.90 HOU |
CLHU4610045 | NO MARK | |
MRKU0192294 | NO MARK | |
MSKU6303381 | NO MARK | |
MSKU6853670 | NO MARK | |
PONU1928479 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU966680887 | () | 847E | Master Bill | 1 | 2018-11-19 / 2018-12-31 |