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 1438 PKG with a total weight of 60548 Kilograms arrived on 2018-02-15 via the vessel BRUSSELS BRIDGE to the port of Long Beach, California. Cargo includes products identified as tires nos tires ------------------------ invoice no. nhpe-18-1004-j y hs code 4011.20 133 485 lbs 13 628 -12.

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
VesselBRUSSELS BRIDGE [PA]
Departure PortTokyo ,Japan
Landing PortLong Beach, California
Manifest Qty1438 PKG
Manifest Weight60548 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptYOKOHAMA
Conveyance ID9463310 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-15
Notified Parties
  • STSW

Container Cargo Description
Container #PiecesDescription
DRYU9814042322TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-1004-J Y HS CODE 4011.20 133 485 LBS 13 628 -12
TEMU7680380311TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-1004-J Y HS CODE 4011.20 133 485 LBS 13 628 -12
YMLU8569640323TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-1004-J Y HS CODE 4011.20 133 485 LBS 13 628 -12
YMLU8579567262TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-1004-J Y HS CODE 4011.20 133 485 LBS 13 628 -12
YMLU86346222TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-1004-J Y HS CODE 4011.20 133 485 LBS 13 628 -12
DRYU9814042// // //
TEMU7680380// // //
YMLU8569640// // //
YMLU8579567// // //
YMLU8634622// // //

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
YMLUW272005393 () 069EMaster Bill1714842018-02-06 / 2018-02-16


© 2024 import.report | Privacy Policy