Titan Poly Tech Co., Ltd. → Regal Plastics Supply Company, Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by REGAL PLASTICS SUPPLY COMPANY, INC. This shipment is registered as coming from TITAN POLY TECH CO., LTD. via Laem Chabang,Thailand. Manifest records show a quanitity of 3171 PCS with a total weight of 54775 Kilograms arrived on 2020-06-19 via the vessel CMA CGM A. LINCOLN to the port of Los Angeles, California. Cargo includes products identified as 52 pallets = 3,171 pcs of acrylic sheet pv as per proforma invoice pi usareg20_001a as per proforma invoice pi usareg20_001b as per proforma invoice pi usareg20_001c h.s.code : 3920.59 as per commercial invoice extpc20_0196.

Cargo Details
Consignee
REGAL PLASTICS SUPPLY COMPANY, INC
9200 N ROYAL LN.
SUITE 100
IRVING, TX 75063 US

Shipper
TITAN POLY TECH CO., LTD.
232 BANGKHUNTIEN CHAITALAY ROAD,
SAMAEDUM, BANGKHUNTHIEN, BANGKOK
10150 THAILAND
BANGKOK 10150 TH

Vessel and Port
Carrier CodeSINO
VesselCMA CGM A. LINCOLN [MT]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty3171 PCS
Manifest Weight54775 Kilograms
Manifest Dimension0
Place of ReceiptLAEM CHABANG
Conveyance IDCMA CGM A. LINCOLN [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-06-19
Notified Parties
  • OOLU
Container Cargo Description
Container #PiecesDescription
OOLU8934351115952 PALLETS = 3,171 PCS OF ACRYLIC SHEET PV AS PER PROFORMA INVOICE PI USAREG20_001A AS PER PROFORMA INVOICE PI USAREG20_001B AS PER PROFORMA INVOICE PI USAREG20_001C H.S.CODE : 3920.59 AS PER COMMERCIAL INVOICE EXTPC20_0196
TCNU824713791152 PALLETS = 3,171 PCS OF ACRYLIC SHEET PV AS PER PROFORMA INVOICE PI USAREG20_001A AS PER PROFORMA INVOICE PI USAREG20_001B AS PER PROFORMA INVOICE PI USAREG20_001C H.S.CODE : 3920.59 AS PER COMMERCIAL INVOICE EXTPC20_0196
UETU51159981152 PALLETS = 3,171 PCS OF ACRYLIC SHEET PV AS PER PROFORMA INVOICE PI USAREG20_001A AS PER PROFORMA INVOICE PI USAREG20_001B AS PER PROFORMA INVOICE PI USAREG20_001C H.S.CODE : 3920.59 AS PER COMMERCIAL INVOICE EXTPC20_0196
OOLU8934351TPC INVOICE : EXTPC20_0196 DATE MAY 19, 2020 PALLETS NO.1-17 PO.0076257 INVOICE : EXTPC20_0197 DATE MAY 19, 2020 PALLETS NO.1-17
OOLU8934351PO.0076257 INVOICE : EXTPC20_0204 DATE MAY 21, 2020 PALLETS NO.1-18 PO.0076257
OOLU8934351TPC INVOICE : EXTPC20_0196 DATE MAY 19, 2020 PALLETS NO.1-17 PO.0076257 INVOICE : EXTPC20_0197 DATE MAY 19, 2020 PALLETS NO.1-17
OOLU8934351PO.0076257 INVOICE : EXTPC20_0204 DATE MAY 21, 2020 PALLETS NO.1-18 PO.0076257
TCNU8247137TPC INVOICE : EXTPC20_0196 DATE MAY 19, 2020 PALLETS NO.1-17 PO.0076257 INVOICE : EXTPC20_0197 DATE MAY 19, 2020 PALLETS NO.1-17
TCNU8247137PO.0076257 INVOICE : EXTPC20_0204 DATE MAY 21, 2020 PALLETS NO.1-18 PO.0076257
TCNU8247137TPC INVOICE : EXTPC20_0196 DATE MAY 19, 2020 PALLETS NO.1-17 PO.0076257 INVOICE : EXTPC20_0197 DATE MAY 19, 2020 PALLETS NO.1-17
TCNU8247137PO.0076257 INVOICE : EXTPC20_0204 DATE MAY 21, 2020 PALLETS NO.1-18 PO.0076257
UETU5115998TPC INVOICE : EXTPC20_0196 DATE MAY 19, 2020 PALLETS NO.1-17 PO.0076257 INVOICE : EXTPC20_0197 DATE MAY 19, 2020 PALLETS NO.1-17
UETU5115998PO.0076257 INVOICE : EXTPC20_0204 DATE MAY 21, 2020 PALLETS NO.1-18 PO.0076257
UETU5115998TPC INVOICE : EXTPC20_0196 DATE MAY 19, 2020 PALLETS NO.1-17 PO.0076257 INVOICE : EXTPC20_0197 DATE MAY 19, 2020 PALLETS NO.1-17
UETU5115998PO.0076257 INVOICE : EXTPC20_0204 DATE MAY 21, 2020 PALLETS NO.1-18 PO.0076257
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2640305040SINOTH20050437 () 0TUC3House Bill12020-05-26 / 2020-06-20
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