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 2193 PCS with a total weight of 84718 Kilograms arrived on 2018-02-04 via the vessel MOL MAESTRO to the port of Savannah, Georgia. Cargo includes products identified as 2193 pce tires invoice no.nhpe-17-0641-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
E-MAIL_ [email protected] S/C

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
VesselMOL MAESTRO [PA]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty2193 PCS
Manifest Weight84718 Kilograms
Manifest Dimension461 Cubic Meters
Place of ReceiptHAKATA CY
Port of DetinationMemphis, Tennessee
Conveyance ID9415727 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-04
Container Cargo Description
Container #PiecesDescription
CAIU93724702482193 PCE TIRES INVOICE NO.NHPE-17-0641-J/M . HS CODE 4011.20 . "WAY BILL"
CXDU115303132193 PCE TIRES INVOICE NO.NHPE-17-0641-J/M . HS CODE 4011.20 . "WAY BILL"
DRYU99758604852193 PCE TIRES INVOICE NO.NHPE-17-0641-J/M . HS CODE 4011.20 . "WAY BILL"
TCLU781442982193 PCE TIRES INVOICE NO.NHPE-17-0641-J/M . HS CODE 4011.20 . "WAY BILL"
TCNU49045474512193 PCE TIRES INVOICE NO.NHPE-17-0641-J/M . HS CODE 4011.20 . "WAY BILL"
TCNU66193172912193 PCE TIRES INVOICE NO.NHPE-17-0641-J/M . HS CODE 4011.20 . "WAY BILL"
CAIU93724702193 PCE TIRES INVOICE NO.NHPE-17-0641-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID
CAIU9372470FREIGHT AS ARRANGED
CXDU11530312193 PCE TIRES INVOICE NO.NHPE-17-0641-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID
CXDU1153031FREIGHT AS ARRANGED
DRYU99758602193 PCE TIRES INVOICE NO.NHPE-17-0641-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID
DRYU9975860FREIGHT AS ARRANGED
TCLU78144292193 PCE TIRES INVOICE NO.NHPE-17-0641-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID
TCLU7814429FREIGHT AS ARRANGED
TCNU49045472193 PCE TIRES INVOICE NO.NHPE-17-0641-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU4904547FREIGHT AS ARRANGED
TCNU66193172193 PCE TIRES INVOICE NO.NHPE-17-0641-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU6619317FREIGHT AS ARRANGED
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU12023983695 () 041EMaster BOL w/in-bond12018-01-31 / 2018-02-06
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