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 1602 PCS with a total weight of 59815 Kilograms arrived on 2018-01-21 via the vessel HOUSTON BRIDGE to the port of Savannah, Georgia. Cargo includes products identified as 1602 pce tires invoice no.nhpe-17-0638-j/m . hs code 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/C_ US0

Shipper
SUMISHO GLOBAL LOGISTICS CO., LTD.
AS AGENT OF SGL(USA)CORPORATION 1-8
HARUMI,CHUO-KU TOKYO 104-6220,JAPAN

Notify Party
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
E-MAIL_ [email protected]

Vessel and Port
Carrier CodeMOLU
VesselHOUSTON BRIDGE [PA]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty1602 PCS
Manifest Weight59815 Kilograms
Manifest Dimension333 Cubic Meters
Place of ReceiptHAKATA CY
Port of DetinationMemphis, Tennessee
Conveyance ID9566382 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-21
Container Cargo Description
Container #PiecesDescription
CAIU93186534761602 PCE TIRES INVOICE NO.NHPE-17-0638-J/M . HS CODE 4011.20 . "WAY BILL"
TCNU39038702251602 PCE TIRES INVOICE NO.NHPE-17-0638-J/M . HS CODE 4011.20 . "WAY BILL"
TCNU496881341602 PCE TIRES INVOICE NO.NHPE-17-0638-J/M . HS CODE 4011.20 . "WAY BILL"
TLLU42190404911602 PCE TIRES INVOICE NO.NHPE-17-0638-J/M . HS CODE 4011.20 . "WAY BILL"
CAIU93186531602 PCE TIRES INVOICE NO.NHPE-17-0638-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID
CAIU9318653FREIGHT AS ARRANGED __E-MAIL_ [email protected]
TCNU39038701602 PCE TIRES INVOICE NO.NHPE-17-0638-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU3903870FREIGHT AS ARRANGED __E-MAIL_ [email protected]
TCNU49688131602 PCE TIRES INVOICE NO.NHPE-17-0638-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU4968813FREIGHT AS ARRANGED __E-MAIL_ [email protected]
TLLU42190401602 PCE TIRES INVOICE NO.NHPE-17-0638-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID
TLLU4219040FREIGHT AS ARRANGED __E-MAIL_ [email protected]
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU12023983674 () 029EMaster BOL w/in-bond12017-12-28 / 2018-01-22
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