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 3693 PCS with a total weight of 75485 Kilograms arrived on 2018-01-08 via the vessel MOL MATRIX to the port of Charleston, South Carolina. Cargo includes products identified as 3693 pce tires invoice no.nhpe-17-1942-j/m . hs code 4011.10, 4011.20 . "way bill".

Cargo Details
Consignee
SUMISHO GLOBAL LOGISTICS (USA) CORP
(SEATTLE OFFICE)1111 3RD AVENUE
SUITE 1870 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
SUITE 1870 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 PortCharleston, South Carolina
Manifest Qty3693 PCS
Manifest Weight75485 Kilograms
Manifest Dimension547 Cubic Meters
Place of ReceiptHAKATA CY
Conveyance ID9424924 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-08
Container Cargo Description
Container #PiecesDescription
DRYU60619794933693 PCE TIRES INVOICE NO.NHPE-17-1942-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCLU17921486993693 PCE TIRES INVOICE NO.NHPE-17-1942-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCLU18071877953693 PCE TIRES INVOICE NO.NHPE-17-1942-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCLU59701715283693 PCE TIRES INVOICE NO.NHPE-17-1942-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCLU66334944193693 PCE TIRES INVOICE NO.NHPE-17-1942-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCNU48554584623693 PCE TIRES INVOICE NO.NHPE-17-1942-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TEMU89007192973693 PCE TIRES INVOICE NO.NHPE-17-1942-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
DRYU60619793693 PCE TIRES INVOICE NO.NHPE-17-1942-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
DRYU6061979FREIGHT AS ARRANGED __E-MAIL_ [email protected]
TCLU17921483693 PCE TIRES INVOICE NO.NHPE-17-1942-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCLU1792148FREIGHT AS ARRANGED __E-MAIL_ [email protected]
TCLU18071873693 PCE TIRES INVOICE NO.NHPE-17-1942-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCLU1807187FREIGHT AS ARRANGED __E-MAIL_ [email protected]
TCLU59701713693 PCE TIRES INVOICE NO.NHPE-17-1942-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCLU5970171FREIGHT AS ARRANGED __E-MAIL_ [email protected]
TCLU66334943693 PCE TIRES INVOICE NO.NHPE-17-1942-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCLU6633494FREIGHT AS ARRANGED __E-MAIL_ [email protected]
TCNU48554583693 PCE TIRES INVOICE NO.NHPE-17-1942-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU4855458FREIGHT AS ARRANGED __E-MAIL_ [email protected]
TEMU89007193693 PCE TIRES INVOICE NO.NHPE-17-1942-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TEMU8900719FREIGHT AS ARRANGED __E-MAIL_ [email protected]
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU12023942443 () 044EMaster Bill12017-12-28 / 2018-01-09
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