Nissin International Transport Container Import From Nissin Corporation Bill of Lading Record

Nissin Corporation → Nissin International Transport

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by NISSIN INTERNATIONAL TRANSPORT. This shipment is registered as coming from NISSIN CORPORATION via Tokyo ,Japan. Manifest records show a quanitity of 45 PCS with a total weight of 4972 Kilograms arrived on 2019-02-05 via the vessel GREENWICH BRIDGE to the port of Tacoma, Washington. Cargo includes products identified as lavatory for aircraft jamco b777,b787 lavatory invoice no.lav19-pr0018858 hs code 8803.30.0030 42 skids (41 skids(41 units), 1 skid(4 cartons)).

Cargo Details

Consignee

NISSIN INTERNATIONAL TRANSPORT
U.S.A., INC.
18436 CASCADE AVENUE S,
SUITE 120,TUKWILA,WA 98188
TEL 206-734-3447

Shipper

NISSIN CORPORATION
5. SANBANCHO, CHIYODA-KU,TOKYO
102-8350, JAPAN
TEL 03-3238-6567
FAX 03-3238-6578

Notify Party

NISSIN INTERNATIONAL TRANSPORT
U.S.A., INC.
18436 CASCADE AVENUE S,
SUITE 120,TUKWILA,WA 98188
TEL 206-734-3447

Vessel and Port

Carrier Code	HLCU
Vessel	GREENWICH BRIDGE [PA]
Departure Port	Tokyo ,Japan
Landing Port	Tacoma, Washington
Manifest Qty	45 PCS
Manifest Weight	4972 Kilograms
Manifest Dimension	0
Place of Receipt	TOKYO, JP
Conveyance ID	9302085 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2019-02-05

Container Cargo Description

Container #	Pieces	Description
HLXU5081990	11	LAVATORY FOR AIRCRAFT JAMCO B777,B787 LAVATORY INVOICE NO.LAV19-PR0018858 HS CODE 8803.30.0030 42 SKIDS (41 SKIDS(41 UNITS), 1 SKID(4 CARTONS))
HLXU5253030	14	LAVATORY FOR AIRCRAFT JAMCO B777,B787 LAVATORY INVOICE NO.LAV19-PR0018858 HS CODE 8803.30.0030 42 SKIDS (41 SKIDS(41 UNITS), 1 SKID(4 CARTONS))
UACU8396831		LAVATORY FOR AIRCRAFT JAMCO B777,B787 LAVATORY INVOICE NO.LAV19-PR0018858 HS CODE 8803.30.0030 42 SKIDS (41 SKIDS(41 UNITS), 1 SKID(4 CARTONS))
UACU8614888		LAVATORY FOR AIRCRAFT JAMCO B777,B787 LAVATORY INVOICE NO.LAV19-PR0018858 HS CODE 8803.30.0030 42 SKIDS (41 SKIDS(41 UNITS), 1 SKID(4 CARTONS))

HLXU5081990		NO MARKS . . . . . . .
HLXU5253030		NO MARKS . . . . . . .
UACU8396831		NO MARKS . . . . . . .
UACU8614888		NO MARKS . . . . . . .

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
HLCUTYO181206726	()	111E	Master Bill	1	2019-01-22 / 2019-02-06