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 1401 PCS with a total weight of 39982 Kilograms arrived on 2018-01-20 via the vessel MOL MAXIM to the port of Charleston, South Carolina. Cargo includes products identified as 1401 pce tires invoice no.nhpe-17-1944-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_1-206-382-1550/FAX_1-206-382-15
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 U.S.A.
TEL_1-206-382-1550/FAX_1-206-382-15


Vessel and Port
Carrier CodeMOLU
VesselMOL MAXIM [MH]
Departure PortPusan,South Korea
Landing PortCharleston, South Carolina
Manifest Qty1401 PCS
Manifest Weight39982 Kilograms
Manifest Dimension238 Cubic Meters
Place of ReceiptHAKATA CY
Conveyance ID9424936 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-20
Container Cargo Description
Container #PiecesDescription
DRYU60391104611401 PCE TIRES INVOICE NO.NHPE-17-1944-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCLU95700235481401 PCE TIRES INVOICE NO.NHPE-17-1944-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCNU38999763921401 PCE TIRES INVOICE NO.NHPE-17-1944-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
DRYU60391101401 PCE TIRES INVOICE NO.NHPE-17-1944-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
DRYU6039110FREIGHT AS ARRANGED _ PIC_ BRENDA LA SCALA E-MAIL_ [email protected]
TCLU95700231401 PCE TIRES INVOICE NO.NHPE-17-1944-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCLU9570023FREIGHT AS ARRANGED _ PIC_ BRENDA LA SCALA E-MAIL_ [email protected]
TCNU38999761401 PCE TIRES INVOICE NO.NHPE-17-1944-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU3899976FREIGHT AS ARRANGED _ PIC_ BRENDA LA SCALA E-MAIL_ [email protected]
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU12023983632 () 038EMaster Bill12018-01-11 / 2018-01-22
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