Sumisho Global Logistics Co., Ltd. → Sumisho Global Logistics (usa) Corp

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SUMISHO GLOBAL LOGISTICS (USA) CORP. This shipment is registered as coming from SUMISHO GLOBAL LOGISTICS CO., LTD. via Pusan,South Korea. Manifest records show a quanitity of 2002 PCS with a total weight of 92560 Kilograms arrived on 2018-01-02 via the vessel MOL MATRIX to the port of Savannah, Georgia. Cargo includes products identified as 2002 pce tires invoice no.nhpe-17-0637-j/m . hs code 4011.20 . "way bill".

Cargo Details
Consignee
SUMISHO GLOBAL LOGISTICS (USA) CORP
(SEATTLE OFFICE)1111 3RD AVENUE SUI
SEATTLE, WA 98101 U.S.A.
TEL_1-206-382-1550/FAX_1-206-382-15
PIC_ BRENDA LA SCALA _ S/C_ US0

Shipper
SUMISHO GLOBAL LOGISTICS CO., LTD.
AS AGENT OF SGL(USA)CORPORATION
1-8-12 HARUMI,CHUO-KU
TOKYO 104-6220,JAPAN

Notify Party
SUMISHO GLOBAL LOGISTICS (USA) CORP
(SEATTLE OFFICE)1111 3RD AVENUE SUI
SEATTLE, WA 98101 U.S.A.
TEL_1-206-382-1550/FAX_1-206-382-15
PIC_ BRENDA LA SCALA E-MAIL_ BLASCA

Vessel and Port
Carrier CodeMOLU
VesselMOL MATRIX [MH]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty2002 PCS
Manifest Weight92560 Kilograms
Manifest Dimension555 Cubic Meters
Place of ReceiptHAKATA CY
Port of DetinationMemphis, Tennessee
Conveyance ID9424924 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-02
Container Cargo Description
Container #PiecesDescription
BEAU44400052522002 PCE TIRES INVOICE NO.NHPE-17-0637-J/M . HS CODE 4011.20 . "WAY BILL"
CAIU94956642652002 PCE TIRES INVOICE NO.NHPE-17-0637-J/M . HS CODE 4011.20 . "WAY BILL"
TCLU153600122002 PCE TIRES INVOICE NO.NHPE-17-0637-J/M . HS CODE 4011.20 . "WAY BILL"
TCLU18082442522002 PCE TIRES INVOICE NO.NHPE-17-0637-J/M . HS CODE 4011.20 . "WAY BILL"
TCNU20846442332002 PCE TIRES INVOICE NO.NHPE-17-0637-J/M . HS CODE 4011.20 . "WAY BILL"
TCNU22512954822002 PCE TIRES INVOICE NO.NHPE-17-0637-J/M . HS CODE 4011.20 . "WAY BILL"
TCNU76837272682002 PCE TIRES INVOICE NO.NHPE-17-0637-J/M . HS CODE 4011.20 . "WAY BILL"
BEAU44400052002 PCE TIRES INVOICE NO.NHPE-17-0637-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID
BEAU4440005FREIGHT AS ARRANGED _ EMAIL_ [email protected]
CAIU94956642002 PCE TIRES INVOICE NO.NHPE-17-0637-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID
CAIU9495664FREIGHT AS ARRANGED _ EMAIL_ [email protected]
TCLU15360012002 PCE TIRES INVOICE NO.NHPE-17-0637-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID
TCLU1536001FREIGHT AS ARRANGED _ EMAIL_ [email protected]
TCLU18082442002 PCE TIRES INVOICE NO.NHPE-17-0637-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID
TCLU1808244FREIGHT AS ARRANGED _ EMAIL_ [email protected]
TCNU20846442002 PCE TIRES INVOICE NO.NHPE-17-0637-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU2084644FREIGHT AS ARRANGED _ EMAIL_ [email protected]
TCNU22512952002 PCE TIRES INVOICE NO.NHPE-17-0637-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU2251295FREIGHT AS ARRANGED _ EMAIL_ [email protected]
TCNU76837272002 PCE TIRES INVOICE NO.NHPE-17-0637-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU7683727FREIGHT AS ARRANGED _ EMAIL_ [email protected]
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU12023942464 () 044EMaster BOL w/in-bond12017-12-28 / 2018-01-03
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