Qingdao Nanshu Graphite Co.,ltd → Tokai Carbon

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TOKAI CARBON. This shipment is registered as coming from QINGDAO NANSHU GRAPHITE CO.,LTD via Ningpo ,China (Mainland). Manifest records show a quanitity of 350 CAS with a total weight of 7900 Kilograms arrived on 2020-05-14 via the vessel COSCO ISTANBUL to the port of Houston, Texas. Cargo includes products identified as graphite ring.

Cargo Details
Consignee
TOKAI CARBON
3901 CARBON PLANT RD
OZARK AR 72949
OZARK,72949,US

Shipper
QINGDAO NANSHU GRAPHITE CO.,LTD
B-804,HAIFU BLDG NO.49 QUTANGXIA RD
QINGDAO,,CN

Vessel and Port
Carrier CodeTLKP
VesselCOSCO ISTANBUL [US]
Departure PortNingpo ,China (Mainland)
Landing PortHouston, Texas
Manifest Qty350 CAS
Manifest Weight7900 Kilograms
Manifest Dimension0
Place of ReceiptQINGDAO
Conveyance ID9484340 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-14
Container Cargo Description
Container #PiecesDescription
CBHU644700352GRAPHITE RING
CCLU515923456GRAPHITE RING
CSNU400745186GRAPHITE RING
OOLU43549302GRAPHITE RING
OOLU797591054GRAPHITE RING
CBHU6447003790/430-15 ORDER NO.PUR-000001484 REF 13387 580/380-15 ORDER NO.PUR-000001484 REF 13389 8 40/460-15 ORDER NO.PUR-000001484 REF 13388 73 0/400-15 ORDER NO.PUR-000001484 REF 13390
CBHU6447003790/430-15 ORDER NO.PUR-000001484 REF 13387 580/380-15 ORDER NO.PUR-000001484 REF 13389 8 40/460-15 ORDER NO.PUR-000001484 REF 13388 73 0/400-15 ORDER NO.PUR-000001484 REF 13390
CCLU5159234790/430-15 ORDER NO.PUR-000001484 REF 13387 580/380-15 ORDER NO.PUR-000001484 REF 13389 8 40/460-15 ORDER NO.PUR-000001484 REF 13388 73 0/400-15 ORDER NO.PUR-000001484 REF 13390
CCLU5159234790/430-15 ORDER NO.PUR-000001484 REF 13387 580/380-15 ORDER NO.PUR-000001484 REF 13389 8 40/460-15 ORDER NO.PUR-000001484 REF 13388 73 0/400-15 ORDER NO.PUR-000001484 REF 13390
CSNU4007451790/430-15 ORDER NO.PUR-000001484 REF 13387 580/380-15 ORDER NO.PUR-000001484 REF 13389 8 40/460-15 ORDER NO.PUR-000001484 REF 13388 73 0/400-15 ORDER NO.PUR-000001484 REF 13390
CSNU4007451790/430-15 ORDER NO.PUR-000001484 REF 13387 580/380-15 ORDER NO.PUR-000001484 REF 13389 8 40/460-15 ORDER NO.PUR-000001484 REF 13388 73 0/400-15 ORDER NO.PUR-000001484 REF 13390
OOLU4354930790/430-15 ORDER NO.PUR-000001484 REF 13387 580/380-15 ORDER NO.PUR-000001484 REF 13389 8 40/460-15 ORDER NO.PUR-000001484 REF 13388 73 0/400-15 ORDER NO.PUR-000001484 REF 13390
OOLU4354930790/430-15 ORDER NO.PUR-000001484 REF 13387 580/380-15 ORDER NO.PUR-000001484 REF 13389 8 40/460-15 ORDER NO.PUR-000001484 REF 13388 73 0/400-15 ORDER NO.PUR-000001484 REF 13390
OOLU7975910790/430-15 ORDER NO.PUR-000001484 REF 13387 580/380-15 ORDER NO.PUR-000001484 REF 13389 8 40/460-15 ORDER NO.PUR-000001484 REF 13388 73 0/400-15 ORDER NO.PUR-000001484 REF 13390
OOLU7975910790/430-15 ORDER NO.PUR-000001484 REF 13387 580/380-15 ORDER NO.PUR-000001484 REF 13389 8 40/460-15 ORDER NO.PUR-000001484 REF 13388 73 0/400-15 ORDER NO.PUR-000001484 REF 13390
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU6260192020TLKPTAOLAX04040X () 043EHouse Bill2467222020-04-07 / 2020-05-15
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