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 2006 PCS with a total weight of 52893 Kilograms arrived on 2018-01-24 via the vessel HUMBER BRIDGE to the port of Long Beach, California. Cargo includes products identified as 2006 pce tires invoice no.nhpe-17-1038-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-
FAX_1-206-382-1511 PIC_ BRENDA LA S
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-
FAX_1-206-382-1511 PIC_ BRENDA LA S
E-MAIL_ [email protected]

Vessel and Port
Carrier CodeMOLU
VesselHUMBER BRIDGE [PA]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty2006 PCS
Manifest Weight52893 Kilograms
Manifest Dimension386 Cubic Meters
Place of ReceiptHAKATA CY
Conveyance ID9302140 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-24
Container Cargo Description
Container #PiecesDescription
MOTU58088923282006 PCE TIRES INVOICE NO.NHPE-17-1038-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCLU16931032952006 PCE TIRES INVOICE NO.NHPE-17-1038-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCLU627357272006 PCE TIRES INVOICE NO.NHPE-17-1038-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCNU56246903722006 PCE TIRES INVOICE NO.NHPE-17-1038-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TGHU611465142006 PCE TIRES INVOICE NO.NHPE-17-1038-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
MOTU58088922006 PCE TIRES INVOICE NO.NHPE-17-1038-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
MOTU5808892FREIGHT AS ARRANGED _E-MAIL_ [email protected]
TCLU16931032006 PCE TIRES INVOICE NO.NHPE-17-1038-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCLU1693103FREIGHT AS ARRANGED _E-MAIL_ [email protected]
TCLU62735722006 PCE TIRES INVOICE NO.NHPE-17-1038-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCLU6273572FREIGHT AS ARRANGED _E-MAIL_ [email protected]
TCNU56246902006 PCE TIRES INVOICE NO.NHPE-17-1038-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU5624690FREIGHT AS ARRANGED _E-MAIL_ [email protected]
TGHU61146512006 PCE TIRES INVOICE NO.NHPE-17-1038-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TGHU6114651FREIGHT AS ARRANGED _E-MAIL_ [email protected]
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU12023983611 () 069EMaster Bill12018-01-16 / 2018-01-25
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