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 2274 PCS with a total weight of 74177 Kilograms arrived on 2018-01-08 via the vessel HANNOVER BRIDGE to the port of Long Beach, California. Cargo includes products identified as 2274 pce tires invoice no.nhpe-17-1037-j/m . hs code 4011.10, 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-
FAX_1-206-382-1511 PIC_ BRENDA LA S
S/C_ US0

Shipper
SUMISHO GLOBAL LOGISTICS CO., LTD.
AS AGENT OF SGL(USA)CORPORATION
1-8-12 HARUMI,CHUO-KU TOKYO 104-622

Notify Party
SUMISHO GLOBAL LOGISTICS (USA) CORP
(SEATTLE OFFICE)1111 3RD AVENUE SUI
SEATTLE, WA 98101 .S.A. TEL_1-206-3
FAX_1-206-382-1511 PIC_ BRENDA LA S
E-MAIL_ [email protected]

Vessel and Port
Carrier CodeMOLU
VesselHANNOVER BRIDGE [PA]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty2274 PCS
Manifest Weight74177 Kilograms
Manifest Dimension474 Cubic Meters
Place of ReceiptHAKATA CY
Conveyance ID9302138 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-08
Container Cargo Description
Container #PiecesDescription
DRYU99742885462274 PCE TIRES INVOICE NO.NHPE-17-1037-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCNU37988156412274 PCE TIRES INVOICE NO.NHPE-17-1037-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCNU38994102342274 PCE TIRES INVOICE NO.NHPE-17-1037-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCNU54041712332274 PCE TIRES INVOICE NO.NHPE-17-1037-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCNU55212183152274 PCE TIRES INVOICE NO.NHPE-17-1037-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCNU709246852274 PCE TIRES INVOICE NO.NHPE-17-1037-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
DRYU99742882274 PCE TIRES INVOICE NO.NHPE-17-1037-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
DRYU9974288FREIGHT AS ARRANGED . _E-MAIL_ [email protected]
TCNU37988152274 PCE TIRES INVOICE NO.NHPE-17-1037-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU3798815FREIGHT AS ARRANGED . _E-MAIL_ [email protected]
TCNU38994102274 PCE TIRES INVOICE NO.NHPE-17-1037-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU3899410FREIGHT AS ARRANGED . _E-MAIL_ [email protected]
TCNU54041712274 PCE TIRES INVOICE NO.NHPE-17-1037-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU5404171FREIGHT AS ARRANGED . _E-MAIL_ [email protected]
TCNU55212182274 PCE TIRES INVOICE NO.NHPE-17-1037-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU5521218FREIGHT AS ARRANGED . _E-MAIL_ [email protected]
TCNU70924682274 PCE TIRES INVOICE NO.NHPE-17-1037-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU7092468FREIGHT AS ARRANGED . _E-MAIL_ [email protected]
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU12023983606 () 067EMaster Bill12017-12-29 / 2018-01-09
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