Kansai Paint Co.,ltd. → Ppg Industries,inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PPG INDUSTRIES,INC.. This shipment is registered as coming from KANSAI PAINT CO.,LTD. via Tokyo ,Japan with logistic notifications handled by SCHENKER, INC. - MKE. Manifest records show a quanitity of 296 PCS with a total weight of 103902 Kilograms arrived on 2020-04-03 via the vessel HUMEN BRIDGE to the port of Norfolk, Virginia. Cargo includes products identified as raw materials for paint invoice no.pgus20-029 hs code.3209.10, 3906.90, 2526.20, 2833.27, 3209.90, 3911.90, 3907.99, 2909.50, 3208.20, 2803.00, 3907.30, 3402.90, 3909.20, 3906.90.

Cargo Details
Consignee
PPG INDUSTRIES,INC.
AMWARE WAREHOUSE 19801 HOLLAND ROAD
BROOKPARK, OH 44142
TEL 440-234-8888
ATTN MR.JIM KANTOLA /XX

Shipper
KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA,
541-0042 JAPAN

Notify Party
SCHENKER, INC. - MKE
IMPORT COORDINATOR
330 E MAHN CT., STE 300 OAK CREEK,
WI 53154 PPG DESIGNATED BROKER
FOR KANSAI SHIPMENTS XXX

Vessel and Port
Carrier CodeHLCU
VesselHUMEN BRIDGE [PA]
Departure PortTokyo ,Japan
Landing PortNorfolk, Virginia
Manifest Qty296 PCS
Manifest Weight103902 Kilograms
Manifest Dimension0
Place of ReceiptTOKYO, JP
Port of DetinationCleveland, Ohio
Conveyance ID9302164 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-03
Container Cargo Description
Container #PiecesDescription
HLBU912974084RAW MATERIALS FOR PAINT INVOICE NO.PGUS20-029 HS CODE.3209.10, 3906.90, 2526.20, 2833.27, 3209.90, 3911.90, 3907.99, 2909.50, 3208.20, 2803.00, 3907.30, 3402.90, 3909.20, 3906.90
HLBU9245210RAW MATERIALS FOR PAINT INVOICE NO.PGUS20-029 HS CODE.3209.10, 3906.90, 2526.20, 2833.27, 3209.90, 3911.90, 3907.99, 2909.50, 3208.20, 2803.00, 3907.30, 3402.90, 3909.20, 3906.90
HLBU928024768RAW MATERIALS FOR PAINT INVOICE NO.PGUS20-029 HS CODE.3209.10, 3906.90, 2526.20, 2833.27, 3209.90, 3911.90, 3907.99, 2909.50, 3208.20, 2803.00, 3907.30, 3402.90, 3909.20, 3906.90
HLBU932984016RAW MATERIALS FOR PAINT INVOICE NO.PGUS20-029 HS CODE.3209.10, 3906.90, 2526.20, 2833.27, 3209.90, 3911.90, 3907.99, 2909.50, 3208.20, 2803.00, 3907.30, 3402.90, 3909.20, 3906.90
HLBU934788641RAW MATERIALS FOR PAINT INVOICE NO.PGUS20-029 HS CODE.3209.10, 3906.90, 2526.20, 2833.27, 3209.90, 3911.90, 3907.99, 2909.50, 3208.20, 2803.00, 3907.30, 3402.90, 3909.20, 3906.90
HLBU939216567RAW MATERIALS FOR PAINT INVOICE NO.PGUS20-029 HS CODE.3209.10, 3906.90, 2526.20, 2833.27, 3209.90, 3911.90, 3907.99, 2909.50, 3208.20, 2803.00, 3907.30, 3402.90, 3909.20, 3906.90
HLBU9129740NO MARKS . . . . . . .
HLBU9129740. . . . . . . .
HLBU9129740. . .
HLBU9129740NO MARKS . . . . . . .
HLBU9129740. . . . . . . .
HLBU9129740. . .
HLBU9245210NO MARKS . . . . . . .
HLBU9245210. . . . . . . .
HLBU9245210. . .
HLBU9245210NO MARKS . . . . . . .
HLBU9245210. . . . . . . .
HLBU9245210. . .
HLBU9280247NO MARKS . . . . . . .
HLBU9280247. . . . . . . .
HLBU9280247. . .
HLBU9280247NO MARKS . . . . . . .
HLBU9280247. . . . . . . .
HLBU9280247. . .
HLBU9329840NO MARKS . . . . . . .
HLBU9329840. . . . . . . .
HLBU9329840. . .
HLBU9329840NO MARKS . . . . . . .
HLBU9329840. . . . . . . .
HLBU9329840. . .
HLBU9347886NO MARKS . . . . . . .
HLBU9347886. . . . . . . .
HLBU9347886. . .
HLBU9347886NO MARKS . . . . . . .
HLBU9347886. . . . . . . .
HLBU9347886. . .
HLBU9392165NO MARKS . . . . . . .
HLBU9392165. . . . . . . .
HLBU9392165. . .
HLBU9392165NO MARKS . . . . . . .
HLBU9392165. . . . . . . .
HLBU9392165. . .
ContainerTariff Code [Harmonized]WeightValue
HLBU912974039 0 -
HLBU924521039 0 -
HLBU928024739 0 -
HLBU932984039 0 -
HLBU934788639 0 -
HLBU939216539 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUOSA200202827 () 074EIn-bond Automated12020-03-25 / 2020-04-04
© 2024 import.report | Privacy Policy