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

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). This shipment is registered as coming from SUMISHO GLOBAL LOGISTICS CO. LTD. via Tokyo ,Japan. Manifest records show a quanitity of 2856 PKG with a total weight of 71314 Kilograms arrived on 2018-01-12 via the vessel BRUSSELS BRIDGE to the port of Long Beach, California. Cargo includes products identified as tires nos tires ------------------------ invoice no. nhpe-17-1037-j y hs code 4011.20 4011.10 157 221 lbs 17 830 -5.

Cargo Details
Consignee
SUMISHO GLOBAL LOGISTICS(USA)
CORPORATION (SEATTLE OFFICE)
1111 3RD AVENUE SUITE 1870 SEATTLE
WA 98101 U.S.A. TEL1-206-382-1550

Contact Details: FAX1-206-382-1511 [Telephone Number]
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)
CORPORATION (SEATTLE OFFICE)
1111 3RD AVENUE SUITE 1870 SEATTLE
WA 98101 U.S.A. TEL1-206-382-1550


Contact Details: FAX1-206-382-1511 [Telephone Number]
Vessel and Port
Carrier CodeYMLU
VesselBRUSSELS BRIDGE [PA]
Departure PortTokyo ,Japan
Landing PortLong Beach, California
Manifest Qty2856 PKG
Manifest Weight71314 Kilograms
Manifest Dimension5 Cubic Meters
Place of ReceiptYOKOHAMA
Conveyance ID9463310 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-12
Notified Parties
  • STSW
Container Cargo Description
Container #PiecesDescription
BEAU4503340645TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-17-1037-J Y HS CODE 4011.20 4011.10 157 221 LBS 17 830 -5
BEAU45324151TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-17-1037-J Y HS CODE 4011.20 4011.10 157 221 LBS 17 830 -5
BMOU5689907378TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-17-1037-J Y HS CODE 4011.20 4011.10 157 221 LBS 17 830 -5
TCNU3001032217TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-17-1037-J Y HS CODE 4011.20 4011.10 157 221 LBS 17 830 -5
TCNU4185063584TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-17-1037-J Y HS CODE 4011.20 4011.10 157 221 LBS 17 830 -5
TEMU7033906225TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-17-1037-J Y HS CODE 4011.20 4011.10 157 221 LBS 17 830 -5
YMMU6043120667TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-17-1037-J Y HS CODE 4011.20 4011.10 157 221 LBS 17 830 -5
BEAU4503340// // //
BEAU4532415// // //
BMOU5689907// // //
TCNU3001032// // //
TCNU4185063// // //
TEMU7033906// // //
YMMU6043120// // //
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
YMLUW272003900 () 068EMaster Bill16442018-01-02 / 2018-01-13
© 2024 import.report | Privacy Policy