Nippon Express (taiwan) Co.,ltd. → Nippon Express U.s.a., Inc.

Bill of Lading Import Record

Summary

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 (TAIWAN) CO.,LTD. via Shilong,China (Taiwan). Manifest records show a quanitity of 1438 CTN with a total weight of 19606 Kilograms arrived on 2020-07-08 via the vessel YM MUTUALITY to the port of Los Angeles, California. Cargo includes products identified as ykk brand plastic buckle.

Cargo Details
Consignee
NIPPON EXPRESS U.S.A., INC.
LOS ANGELES OCEAN CARGO BRANCH
LOS ANGELES HOUSEHOLD GOODS BRANCH
1901 LONG BEACH CA 90810 US

Shipper
NIPPON EXPRESS (TAIWAN) CO.,LTD.
AS AGENT OF NIPPON EXPRESS CO, LTD.
14F,NO.285,SEC.4, CHUNG HSIAO E.RD.
TAIPEI 10692 TW

Notify Party
NIPPON EXPRESS U.S.A., INC.
LOS ANGELES OCEAN CARGO BRANCH
LOS ANGELES HOUSEHOLD GOODS BRANCH
1901 LONG BEACH CA 90810 US


Vessel and Port
Carrier CodeONEY
VesselYM MUTUALITY [LR]
Departure PortShilong,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty1438 CTN
Manifest Weight19606 Kilograms
Manifest Dimension38 Cubic Meters
Place of ReceiptKAOHSIUNG CITY
Port of DetinationOtay Mesa Station, California
Foreign Destination PortBaja California,Mexico Schedule K Foreign Port
Conveyance ID9455870 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-08
Container Cargo Description
Container #PiecesDescription
MORU130088559YKK BRAND PLASTIC BUCKLE
MORU130088531STAINLESS STEEL WIRE SPRING
MORU130088536AIR COMPRESSOR PARTS
MORU13008851POLYSTYRENE SHEET
MORU1300885819STAINLESS STEEL SCREWS
MORU130088558AIR COMPRESSOR PARTS
MORU130088514SPEAKER PARTS
MORU1300885255INDUSTRIAL FASTENERS
MORU130088565FASTENERS
MORU1300885AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
MORU1300885AS PER INVOICE
MORU1300885AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
MORU1300885AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
MORU13008859711 803 Kilograms 166
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA44359300 () 076EMaster BOL w/in-bond12020-06-22 / 2020-07-09
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