The following Bill of Lading record outlines a container shipment imported into the US by ODYSSEY SHIPPING LTD.. This shipment is registered as coming from SEINO LOGIX CO.,LTD. via Tokyo ,Japan. Manifest records show a quanitity of 815 PKG with a total weight of 9721 Kilograms arrived on 2020-09-16 via the vessel NYK TRITON to the port of Tacoma, Washington. Cargo includes products identified as empty bottle glass.
Carrier Code | ONEY |
Vessel | NYK TRITON [PA] |
Departure Port | Tokyo ,Japan |
Landing Port | Tacoma, Washington |
Manifest Qty | 815 PKG |
Manifest Weight | 9721 Kilograms |
Manifest Dimension | 39 Cubic Meters |
Place of Receipt | TOKYO, TOKYO |
Conveyance ID | 9356713 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-09-16 |
Container # | Pieces | Description |
---|---|---|
MOTU0798127 | 63 | EMPTY BOTTLE GLASS |
MOTU0798127 | 11 | ACRYLIC ADHESIVE TAPE DISC PAD |
MOTU0798127 | 1 | FEEDER |
MOTU0798127 | 1 | FEEDER |
MOTU0798127 | 334 | PRINTING INK |
MOTU0798127 | CULTURED CRYSTALS | |
MOTU0798127 | 186 | FURNITURE PARTS |
MOTU0798127 | 54 | METERCLUSTERGAPCOVER |
MOTU0798127 | 2 | STEEL ROLLER CHAINS AND CHAIN PARTS |
MOTU0798127 | 116 | COSMETICS BABY FOOT EASY PACK |
MOTU0798127 | 1 | PARTS FOR COMPRESSOR |
MOTU0798127 | 6 | POCKET OR HANDBAG |
MOTU0798127 | EL20 CA0802 ALL IN BOX 6H3F010703 PO 4502 10631 1 1 1 1 ALL IN BOX RYCOLINE TORONTO PO 01954 NO 1 8 MADE IN JAP N JBNB TORONTO C NO 1 32, 39 40 JBNB TORONTO NO 33 38 ALL IN BOX LAMPCAN MONTREAL P O NO 0001444 P NO 1 7 CI TJ2009A SEA YUSEN C I M C V MEXICAN A C | |
MOTU0798127 | O 1 3 MADE IN JAPAN RINGBALL A13367 TORONTO MADE IN JAPAN C NO 1 2 LIBERTA IN DIA PLT NO 1 3 MADE IN JAPAN MAYEKAWA MYK IN DIA TORONTO C S NO 1 MADE N JAPAN ADISAS CANADA LIMITED C O DIMERCO EXPRESS CO P TORONTO C NO 004839, 004772 004774, 0049 | |
MOTU0798127 | 9 004980 3M CANADA VIA TORONTO PO NO OC486 010 INV NO J1550 6 CASE NO 1 10 MADE IN JAPAN 3M CANAD VIA TORONTO PO NO OC191 010 INV NO VJ5373 9 ASE NO 1 MADE IN JAPAN DG IN DIA CENTERLINE WINDSOR LTD ELECTRO AC GROUP INVOICE 70125 MODEL VBS 00 6 18 12 DLH B S N,2013750A001 CUSTOMER PO P280541 | |
MOTU0798127 | C NO 1 MADE IN JAPAN DG IN DIA CENTERLINE WINDSOR LTD TJ SNOW INVOICE 70153 MODEL VBS 00 HC15 5 DLH B S N 2014180A001 CUSTOMER PO 1076235 C NO 1 M DE IN JAPAN | |
MOTU0798127 | EL20 CA0802 ALL IN BOX 6H3F010703 PO 4502 10631 1 1 1 1 ALL IN BOX RYCOLINE TORONTO PO 01954 NO 1 8 MADE IN JAP N JBNB TORONTO C NO 1 32, 39 40 JBNB TORONTO NO 33 38 ALL IN BOX LAMPCAN MONTREAL P O NO 0001444 P NO 1 7 CI TJ2009A SEA YUSEN C I M C V MEXICAN A C | |
MOTU0798127 | O 1 3 MADE IN JAPAN RINGBALL A13367 TORONTO MADE IN JAPAN C NO 1 2 LIBERTA IN DIA PLT NO 1 3 MADE IN JAPAN MAYEKAWA MYK IN DIA TORONTO C S NO 1 MADE N JAPAN ADISAS CANADA LIMITED C O DIMERCO EXPRESS CO P TORONTO C NO 004839, 004772 004774, 0049 | |
MOTU0798127 | 9 004980 3M CANADA VIA TORONTO PO NO OC486 010 INV NO J1550 6 CASE NO 1 10 MADE IN JAPAN 3M CANAD VIA TORONTO PO NO OC191 010 INV NO VJ5373 9 ASE NO 1 MADE IN JAPAN DG IN DIA CENTERLINE WINDSOR LTD ELECTRO AC GROUP INVOICE 70125 MODEL VBS 00 6 18 12 DLH B S N,2013750A001 CUSTOMER PO P280541 | |
MOTU0798127 | C NO 1 MADE IN JAPAN DG IN DIA CENTERLINE WINDSOR LTD TJ SNOW INVOICE 70153 MODEL VBS 00 HC15 5 DLH B S N 2014180A001 CUSTOMER PO 1076235 C NO 1 M DE IN JAPAN |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MOTU0798127 | 708 Kilograms | 141 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTY9MA2305300 | () | 082E | Master FROB | 1 | 2020-08-31 / 2020-09-17 |