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 1664 PCS with a total weight of 25213 Kilograms arrived on 2018-02-04 via the vessel MOL MAESTRO to the port of Savannah, Georgia. Cargo includes products identified as 1664 pce tires invoice no.nhpe-17-0038-j/m . hs code 4011.10 . "way bill".
| Carrier Code | MOLU |
| Vessel | MOL MAESTRO [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1664 PCS |
| Manifest Weight | 25213 Kilograms |
| Manifest Dimension | 234 Cubic Meters |
| Place of Receipt | HAKATA CY |
| Port of Detination | Memphis, Tennessee |
| Conveyance ID | 9415727 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-04 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU4427214 | 544 | 1664 PCE TIRES INVOICE NO.NHPE-17-0038-J/M . HS CODE 4011.10 . "WAY BILL" |
| TEMU7474809 | 673 | 1664 PCE TIRES INVOICE NO.NHPE-17-0038-J/M . HS CODE 4011.10 . "WAY BILL" |
| TGCU0211701 | 447 | 1664 PCE TIRES INVOICE NO.NHPE-17-0038-J/M . HS CODE 4011.10 . "WAY BILL" |
| BEAU4427214 | 1664 PCE TIRES INVOICE NO.NHPE-17-0038-J/M . HS CODE 4011.10 . "WAY BILL" FREIGHT PREPAID | |
| BEAU4427214 | FREIGHT AS ARRANGED _E-MAIL_ [email protected] | |
| TEMU7474809 | 1664 PCE TIRES INVOICE NO.NHPE-17-0038-J/M . HS CODE 4011.10 . "WAY BILL" FREIGHT PREPAID | |
| TEMU7474809 | FREIGHT AS ARRANGED _E-MAIL_ [email protected] | |
| TGCU0211701 | 1664 PCE TIRES INVOICE NO.NHPE-17-0038-J/M . HS CODE 4011.10 . "WAY BILL" FREIGHT PREPAID | |
| TGCU0211701 | FREIGHT AS ARRANGED _E-MAIL_ [email protected] |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU12024138960 | () | 041E | Master BOL w/in-bond | 1 | 2018-01-31 / 2018-02-06 |