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 1341 PCS with a total weight of 16834 Kilograms arrived on 2018-01-07 via the vessel MOL MANEUVER to the port of Savannah, Georgia. Cargo includes products identified as 1341 pce tires invoice no.nhpe-17-0036-j/m . hs code 4011.10 . "way bill".
| Carrier Code | MOLU |
| Vessel | MOL MANEUVER [MH] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1341 PCS |
| Manifest Weight | 16834 Kilograms |
| Manifest Dimension | 150 Cubic Meters |
| Place of Receipt | HAKATA CY |
| Port of Detination | Memphis, Tennessee |
| Conveyance ID | 9475648 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-07 |
| Container # | Pieces | Description |
|---|---|---|
| MOTU0750355 | 692 | 1341 PCE TIRES INVOICE NO.NHPE-17-0036-J/M . HS CODE 4011.10 . "WAY BILL" |
| MOTU1427882 | 649 | 1341 PCE TIRES INVOICE NO.NHPE-17-0036-J/M . HS CODE 4011.10 . "WAY BILL" |
| MOTU0750355 | 1341 PCE TIRES INVOICE NO.NHPE-17-0036-J/M . HS CODE 4011.10 . "WAY BILL" FREIGHT PREPAID | |
| MOTU0750355 | FREIGHT AS ARRANGED __E-MAIL_ [email protected] | |
| MOTU1427882 | 1341 PCE TIRES INVOICE NO.NHPE-17-0036-J/M . HS CODE 4011.10 . "WAY BILL" FREIGHT PREPAID | |
| MOTU1427882 | FREIGHT AS ARRANGED __E-MAIL_ [email protected] |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU12024138933 | () | 040E | Master BOL w/in-bond | 1 | 2018-01-04 / 2018-01-08 |