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 3306 PKG with a total weight of 105733 Kilograms arrived on 2018-02-09 via the vessel BANGKOK BRIDGE to the port of Long Beach, California. Cargo includes products identified as tires nos tires ------------------------ invoice no. nhpe-18-1003-j y hs code 4011.20 4011.10 233 101 lbs 23 440 -10.

Cargo Details
Consignee
SUMISHO GLOBAL LOGISTICS(USA)
CORPORATION (SEATTLE OFFICE)
1111 3RD AVENUE SUITE 1870 SEATTLE
WA 98101 U.S.A.

Contact Details: TEL1-206-382-1550 [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.


Contact Details: TEL1-206-382-1550 [Telephone Number]
Vessel and Port
Carrier CodeYMLU
VesselBANGKOK BRIDGE [PA]
Departure PortTokyo ,Japan
Landing PortLong Beach, California
Manifest Qty3306 PKG
Manifest Weight105733 Kilograms
Manifest Dimension6 Cubic Meters
Place of ReceiptYOKOHAMA
Conveyance ID9463279 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-09
Notified Parties
  • STSW
Container Cargo Description
Container #PiecesDescription
CAIU7266144257TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-1003-J Y HS CODE 4011.20 4011.10 233 101 LBS 23 440 -10
DFSU6763127236TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-1003-J Y HS CODE 4011.20 4011.10 233 101 LBS 23 440 -10
DRYU9416630688TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-1003-J Y HS CODE 4011.20 4011.10 233 101 LBS 23 440 -10
TGBU5087713315TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-1003-J Y HS CODE 4011.20 4011.10 233 101 LBS 23 440 -10
TGBU5172564264TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-1003-J Y HS CODE 4011.20 4011.10 233 101 LBS 23 440 -10
TGCU50411250TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-1003-J Y HS CODE 4011.20 4011.10 233 101 LBS 23 440 -10
YMLU8909720367TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-1003-J Y HS CODE 4011.20 4011.10 233 101 LBS 23 440 -10
YMLU9003046377TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-1003-J Y HS CODE 4011.20 4011.10 233 101 LBS 23 440 -10
YMMU60618442TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-1003-J Y HS CODE 4011.20 4011.10 233 101 LBS 23 440 -10
CAIU7266144// // //
DFSU6763127// // //
DRYU9416630// // //
TGBU5087713// // //
TGBU5172564// // //
TGCU5041125// // //
YMLU8909720// // //
YMLU9003046// // //
YMMU6061844// // //
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
YMLUW272004799 () 069EMaster Bill19442018-01-31 / 2018-02-10
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