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 3846 PCS with a total weight of 102384 Kilograms arrived on 2018-02-07 via the vessel MOL MAESTRO to the port of Charleston, South Carolina. Cargo includes products identified as 3846 pce tires invoice no.nhpe-17-1946-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 104-6220,JAPAN

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


Vessel and Port
Carrier CodeMOLU
VesselMOL MAESTRO [PA]
Departure PortPusan,South Korea
Landing PortCharleston, South Carolina
Manifest Qty3846 PCS
Manifest Weight102384 Kilograms
Manifest Dimension685 Cubic Meters
Place of ReceiptHAKATA CY
Conveyance ID9415727 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-07
Container Cargo Description
Container #PiecesDescription
CAIU920328013846 PCE TIRES INVOICE NO.NHPE-17-1946-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
DRYU60821853833846 PCE TIRES INVOICE NO.NHPE-17-1946-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
DRYU60864265183846 PCE TIRES INVOICE NO.NHPE-17-1946-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCLU78038043443846 PCE TIRES INVOICE NO.NHPE-17-1946-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCNU21166963723846 PCE TIRES INVOICE NO.NHPE-17-1946-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCNU24558805243846 PCE TIRES INVOICE NO.NHPE-17-1946-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCNU42768205743846 PCE TIRES INVOICE NO.NHPE-17-1946-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCNU49241373573846 PCE TIRES INVOICE NO.NHPE-17-1946-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TGCU02108343733846 PCE TIRES INVOICE NO.NHPE-17-1946-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
CAIU92032803846 PCE TIRES INVOICE NO.NHPE-17-1946-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
CAIU9203280FREIGHT AS ARRANGED _ E-MAIL_ [email protected]
DRYU60821853846 PCE TIRES INVOICE NO.NHPE-17-1946-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
DRYU6082185FREIGHT AS ARRANGED _ E-MAIL_ [email protected]
DRYU60864263846 PCE TIRES INVOICE NO.NHPE-17-1946-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
DRYU6086426FREIGHT AS ARRANGED _ E-MAIL_ [email protected]
TCLU78038043846 PCE TIRES INVOICE NO.NHPE-17-1946-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCLU7803804FREIGHT AS ARRANGED _ E-MAIL_ [email protected]
TCNU21166963846 PCE TIRES INVOICE NO.NHPE-17-1946-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU2116696FREIGHT AS ARRANGED _ E-MAIL_ [email protected]
TCNU24558803846 PCE TIRES INVOICE NO.NHPE-17-1946-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU2455880FREIGHT AS ARRANGED _ E-MAIL_ [email protected]
TCNU42768203846 PCE TIRES INVOICE NO.NHPE-17-1946-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU4276820FREIGHT AS ARRANGED _ E-MAIL_ [email protected]
TCNU49241373846 PCE TIRES INVOICE NO.NHPE-17-1946-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU4924137FREIGHT AS ARRANGED _ E-MAIL_ [email protected]
TGCU02108343846 PCE TIRES INVOICE NO.NHPE-17-1946-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TGCU0210834FREIGHT AS ARRANGED _ E-MAIL_ [email protected]
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU12023983653 () 041EMaster Bill12018-01-31 / 2018-02-08
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