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 1575 PCS with a total weight of 42780 Kilograms arrived on 2018-02-07 via the vessel HAMBURG BRIDGE to the port of Long Beach, California. Cargo includes products identified as 1575 pce tires invoice no.nhpe-18-1001-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
VesselHAMBURG BRIDGE [PA]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty1575 PCS
Manifest Weight42780 Kilograms
Manifest Dimension232 Cubic Meters
Place of ReceiptHAKATA CY
Conveyance ID9395159 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-07

Container Cargo Description
Container #PiecesDescription
TGBU519473251575 PCE TIRES INVOICE NO.NHPE-18-1001-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TGBU53154805921575 PCE TIRES INVOICE NO.NHPE-18-1001-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TLLU42873594731575 PCE TIRES INVOICE NO.NHPE-18-1001-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TGBU51947321575 PCE TIRES INVOICE NO.NHPE-18-1001-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TGBU5194732FREIGHT AS ARRANGED _ E-MAIL_ [email protected]
TGBU53154801575 PCE TIRES INVOICE NO.NHPE-18-1001-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TGBU5315480FREIGHT AS ARRANGED _ E-MAIL_ [email protected]
TLLU42873591575 PCE TIRES INVOICE NO.NHPE-18-1001-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TLLU4287359FREIGHT AS ARRANGED _ E-MAIL_ [email protected]

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU12024203432 () 050EMaster Bill12018-01-29 / 2018-02-08


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