Nippon Sailing Co.,ltd. → Grupo Cargoquin Sa De Cv

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GRUPO CARGOQUIN SA DE CV. This shipment is registered as coming from NIPPON SAILING CO.,LTD. via Pusan,South Korea. Manifest records show a quanitity of 1559 PCS with a total weight of 48957 Kilograms arrived on 2020-08-02 via the vessel MSC KANOKO to the port of Long Beach, California. Cargo includes products identified as instantaneous gas water heater 429 c/t purchase order no.30066183- 120(rpd20-054) 429 units 429 c/t purchase order no.30066183- 121(rpd20-055) 429 units 701 c/t purchase order no.30066183- 134(rpd20-070) 701 units.

Cargo Details
Consignee
GRUPO CARGOQUIN SA DE CV
PARQUE INTERNATIONAL REGIOMONTANO
AV PRINCIPAL 201 A COL EL MILAGRO
APODACA, NL MEXICO 66634
RFC GCA0107267Y9

Shipper
NIPPON SAILING CO.,LTD.
OKUUCHI-AWAZA-EKIMAE BLDG.,
12TH FL.,1-7-3 ENOKOJIMA,
NISHI-KU,OSAKA,JAPAN
TEL 81-6-6940-7157

Notify Party
GRUPO CARGOQUIN SA DE CV
PARQUE INTERNATIONAL REGIOMONTANO
AV PRINCIPAL 201 A COL EL MILAGRO
APODACA, NL MEXICO 66634
RFC GCA0107267Y9

Vessel and Port
Carrier CodeHLCU
VesselMSC KANOKO [LR]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty1559 PCS
Manifest Weight48957 Kilograms
Manifest Dimension0
Place of ReceiptHAKATA, JP
Conveyance ID9842102 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-02
Container Cargo Description
Container #PiecesDescription
HLBU1624069429INSTANTANEOUS GAS WATER HEATER 429 C/T PURCHASE ORDER NO.30066183- 120(RPD20-054) 429 UNITS 429 C/T PURCHASE ORDER NO.30066183- 121(RPD20-055) 429 UNITS 701 C/T PURCHASE ORDER NO.30066183- 134(RPD20-070) 701 UNITS
HLBU2252990429INSTANTANEOUS GAS WATER HEATER 429 C/T PURCHASE ORDER NO.30066183- 120(RPD20-054) 429 UNITS 429 C/T PURCHASE ORDER NO.30066183- 121(RPD20-055) 429 UNITS 701 C/T PURCHASE ORDER NO.30066183- 134(RPD20-070) 701 UNITS
UACU52776961INSTANTANEOUS GAS WATER HEATER 429 C/T PURCHASE ORDER NO.30066183- 120(RPD20-054) 429 UNITS 429 C/T PURCHASE ORDER NO.30066183- 121(RPD20-055) 429 UNITS 701 C/T PURCHASE ORDER NO.30066183- 134(RPD20-070) 701 UNITS
HLBU1624069NO MARKS . . . . . . .
HLBU1624069. . . . . .
HLBU1624069NO MARKS . . . . . . .
HLBU1624069. . . . . .
HLBU2252990NO MARKS . . . . . . .
HLBU2252990. . . . . .
HLBU2252990NO MARKS . . . . . . .
HLBU2252990. . . . . .
UACU5277696NO MARKS . . . . . . .
UACU5277696. . . . . .
UACU5277696NO MARKS . . . . . . .
UACU5277696. . . . . .
ContainerTariff Code [Harmonized]WeightValue
HLBU1624069841911 0 -
HLBU2252990841911 0 -
UACU5277696841911 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUOSA200503350 () A024ASimple BOL FROB12020-06-17 / 2020-08-03
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