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 2916 PKG with a total weight of 67241 Kilograms arrived on 2018-01-12 via the vessel MOL MANEUVER to the port of Charleston, South Carolina. Cargo includes products identified as 2916 pkg tires invoice no.nhpe-17-1943-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_1-206-382-1511 __ 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_1-206-382-1511 __

Vessel and Port
Carrier CodeMOLU
VesselMOL MANEUVER [MH]
Departure PortPusan,South Korea
Landing PortCharleston, South Carolina
Manifest Qty2916 PKG
Manifest Weight67241 Kilograms
Manifest Dimension475 Cubic Meters
Place of ReceiptHAKATA CY
Conveyance ID9475648 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-12
Container Cargo Description
Container #PiecesDescription
CAIU95007554632916 PKG TIRES INVOICE NO.NHPE-17-1943-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
GLDU99866935762916 PKG TIRES INVOICE NO.NHPE-17-1943-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCNU57941254532916 PKG TIRES INVOICE NO.NHPE-17-1943-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCNU78356305132916 PKG TIRES INVOICE NO.NHPE-17-1943-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TGBU50973894552916 PKG TIRES INVOICE NO.NHPE-17-1943-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TGBU53115884562916 PKG TIRES INVOICE NO.NHPE-17-1943-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
CAIU95007552916 PKG TIRES INVOICE NO.NHPE-17-1943-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
CAIU9500755FREIGHT AS ARRANGED __ AIL_ [email protected]
GLDU99866932916 PKG TIRES INVOICE NO.NHPE-17-1943-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
GLDU9986693FREIGHT AS ARRANGED __ AIL_ [email protected]
TCNU57941252916 PKG TIRES INVOICE NO.NHPE-17-1943-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU5794125FREIGHT AS ARRANGED __ AIL_ [email protected]
TCNU78356302916 PKG TIRES INVOICE NO.NHPE-17-1943-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU7835630FREIGHT AS ARRANGED __ AIL_ [email protected]
TGBU50973892916 PKG TIRES INVOICE NO.NHPE-17-1943-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TGBU5097389FREIGHT AS ARRANGED __ AIL_ [email protected]
TGBU53115882916 PKG TIRES INVOICE NO.NHPE-17-1943-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TGBU5311588FREIGHT AS ARRANGED __ AIL_ [email protected]
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU12023983627 () 040EMaster Bill12018-01-04 / 2018-01-13
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