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 3626 PCS with a total weight of 131786 Kilograms arrived on 2018-01-26 via the vessel MOL MAGNIFICENCE to the port of Charleston, South Carolina. Cargo includes products identified as 3626 pce tires invoice no.nhpe-17-1945-j/m . hs code 4011.10, 4011.20 . "way bill".
Carrier Code | MOLU |
Vessel | MOL MAGNIFICENCE [MH] |
Departure Port | Pusan,South Korea |
Landing Port | Charleston, South Carolina |
Manifest Qty | 3626 PCS |
Manifest Weight | 131786 Kilograms |
Manifest Dimension | 784 Cubic Meters |
Place of Receipt | HAKATA CY |
Conveyance ID | 9424900 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-26 |
Container # | Pieces | Description |
---|---|---|
CXDU1242268 | 434 | 3626 PCE TIRES INVOICE NO.NHPE-17-1945-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" |
DRYU6022020 | 237 | 3626 PCE TIRES INVOICE NO.NHPE-17-1945-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" |
FCIU9745910 | 485 | 3626 PCE TIRES INVOICE NO.NHPE-17-1945-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" |
GESU6883951 | 494 | 3626 PCE TIRES INVOICE NO.NHPE-17-1945-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" |
TCLU5857674 | 259 | 3626 PCE TIRES INVOICE NO.NHPE-17-1945-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" |
TCLU8878048 | 2 | 3626 PCE TIRES INVOICE NO.NHPE-17-1945-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" |
TCLU9620572 | 426 | 3626 PCE TIRES INVOICE NO.NHPE-17-1945-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" |
TCNU5629603 | 236 | 3626 PCE TIRES INVOICE NO.NHPE-17-1945-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" |
TEMU8856719 | 483 | 3626 PCE TIRES INVOICE NO.NHPE-17-1945-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" |
TGHU6471999 | 342 | 3626 PCE TIRES INVOICE NO.NHPE-17-1945-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" |
CXDU1242268 | 3626 PCE TIRES INVOICE NO.NHPE-17-1945-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID | |
CXDU1242268 | FREIGHT AS ARRANGED _ EMAIL_ [email protected] | |
DRYU6022020 | 3626 PCE TIRES INVOICE NO.NHPE-17-1945-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID | |
DRYU6022020 | FREIGHT AS ARRANGED _ EMAIL_ [email protected] | |
FCIU9745910 | 3626 PCE TIRES INVOICE NO.NHPE-17-1945-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID | |
FCIU9745910 | FREIGHT AS ARRANGED _ EMAIL_ [email protected] | |
GESU6883951 | 3626 PCE TIRES INVOICE NO.NHPE-17-1945-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID | |
GESU6883951 | FREIGHT AS ARRANGED _ EMAIL_ [email protected] | |
TCLU5857674 | 3626 PCE TIRES INVOICE NO.NHPE-17-1945-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID | |
TCLU5857674 | FREIGHT AS ARRANGED _ EMAIL_ [email protected] | |
TCLU8878048 | 3626 PCE TIRES INVOICE NO.NHPE-17-1945-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID | |
TCLU8878048 | FREIGHT AS ARRANGED _ EMAIL_ [email protected] | |
TCLU9620572 | 3626 PCE TIRES INVOICE NO.NHPE-17-1945-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID | |
TCLU9620572 | FREIGHT AS ARRANGED _ EMAIL_ [email protected] | |
TCNU5629603 | 3626 PCE TIRES INVOICE NO.NHPE-17-1945-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID | |
TCNU5629603 | FREIGHT AS ARRANGED _ EMAIL_ [email protected] | |
TEMU8856719 | 3626 PCE TIRES INVOICE NO.NHPE-17-1945-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID | |
TEMU8856719 | FREIGHT AS ARRANGED _ EMAIL_ [email protected] | |
TGHU6471999 | 3626 PCE TIRES INVOICE NO.NHPE-17-1945-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID | |
TGHU6471999 | FREIGHT AS ARRANGED _ EMAIL_ [email protected] |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU12023983648 | () | 045E | Master Bill | 1 | 2018-01-10 / 2018-01-27 |