Nmc Logistics International Co., → New Marine Consolidator , Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by NEW MARINE CONSOLIDATOR , INC. This shipment is registered as coming from NMC LOGISTICS INTERNATIONAL CO., via Shilong,China (Taiwan). Manifest records show a quanitity of 16512 PCS with a total weight of 51230 Kilograms arrived on 2020-09-17 via the vessel YM UNICORN to the port of Los Angeles, California. Cargo includes products identified as kd metal furniture display (16512pcs=100plts) scac nmcl amsptlax209083 kd metal furniture display and hardware po 0901-0002007168.

Cargo Details
Consignee
NEW MARINE CONSOLIDATOR , INC
13200 CROSSROAD PARKWAY NORTH
SUITE 360, CITY OF INDUSTRY, CA
91746 EIN 452981669
TEL 562-699-5858 FAX 562-699-5859

Shipper
NMC LOGISTICS INTERNATIONAL CO.,
LTD.
RM801, NO.181, FU HSING N. RD.,
TAIPEI, TAIWAN R.O.C.
TEL 02-25457988 FAX 02-25454488

Notify Party
NEW MARINE CONSOLIDATOR , INC
13200 CROSSROAD PARKWAY NORTH
SUITE 360, CITY OF INDUSTRY, CA
91746 EIN 452981669
TEL 562-699-5858 FAX 562-699-5859

Vessel and Port
Carrier CodeHLCU
VesselYM UNICORN [TW]
Departure PortShilong,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty16512 PCS
Manifest Weight51230 Kilograms
Manifest Dimension0
Place of ReceiptTAICHUNG, TW
Conveyance ID9462732 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-17

Container Cargo Description
Container #PiecesDescription
UACU5986259KD METAL FURNITURE DISPLAY (16512PCS=100PLTS) SCAC NMCL AMSPTLAX209083 KD METAL FURNITURE DISPLAY AND HARDWARE PO 0901-0002007168
UACU85107283648KD METAL FURNITURE DISPLAY (16512PCS=100PLTS) SCAC NMCL AMSPTLAX209083 KD METAL FURNITURE DISPLAY AND HARDWARE PO 0901-0002007168
UACU86129516784KD METAL FURNITURE DISPLAY (16512PCS=100PLTS) SCAC NMCL AMSPTLAX209083 KD METAL FURNITURE DISPLAY AND HARDWARE PO 0901-0002007168
UACU5986259AS PER INVOICE . . . . . . .
UACU5986259AS PER INVOICE . . . . . . .
UACU8510728AS PER INVOICE . . . . . . .
UACU8510728AS PER INVOICE . . . . . . .
UACU8612951AS PER INVOICE . . . . . . .
UACU8612951AS PER INVOICE . . . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUTPE200840063 () 048EMaster Bill12020-08-28 / 2020-09-18


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