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 1607 PKG with a total weight of 73508 Kilograms arrived on 2018-02-01 via the vessel BEAR MOUNTAIN BRIDGE to the port of Long Beach, California. Cargo includes products identified as tires nos tires ------------------------ invoice no. nhpe-18-1002-j y hs code 4011.20 162 057 lbs 15 831 -3.

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
VesselBEAR MOUNTAIN BRIDGE [PA]
Departure PortTokyo ,Japan
Landing PortLong Beach, California
Manifest Qty1607 PKG
Manifest Weight73508 Kilograms
Manifest Dimension4 Cubic Meters
Place of ReceiptYOKOHAMA
Conveyance ID9463293 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-01
Notified Parties
  • STSW
Container Cargo Description
Container #PiecesDescription
BSIU9830407262TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-1002-J Y HS CODE 4011.20 162 057 LBS 15 831 -3
CAIU77028652TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-1002-J Y HS CODE 4011.20 162 057 LBS 15 831 -3
MAGU5654797263TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-1002-J Y HS CODE 4011.20 162 057 LBS 15 831 -3
TEMU7062798265TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-1002-J Y HS CODE 4011.20 162 057 LBS 15 831 -3
TEMU8941507316TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-1002-J Y HS CODE 4011.20 162 057 LBS 15 831 -3
TGBU5503488281TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-1002-J Y HS CODE 4011.20 162 057 LBS 15 831 -3
BSIU9830407// // //
CAIU7702865// // //
MAGU5654797// // //
TEMU7062798// // //
TEMU8941507// // //
TGBU5503488// // //
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
YMLUW272004798 () 067EMaster Bill14462018-01-23 / 2018-02-02
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