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 2372 PCS with a total weight of 56826 Kilograms arrived on 2018-02-24 via the vessel MOL MISSION to the port of Charleston, South Carolina. Cargo includes products identified as 2372 pce tires invoice no.nhpe-18-1901-j/m invoice no.nhpe-18-1902-j/m . hs code 4011.10, 4011.20 ..

Cargo Details
Consignee
SUMISHO GLOBAL LOGISTICS (USA) CORP
(SEATTLE OFFICE)1111 3RD AVENUE SUI
SEATTLE, WA 98101 U.S.A.
TEL_1-206-382-1550/FAX_1-206-382-15
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_1-206-382-1550/FAX_1-206-382-15


Vessel and Port
Carrier CodeMOLU
VesselMOL MISSION [MH]
Departure PortPusan,South Korea
Landing PortCharleston, South Carolina
Manifest Qty2372 PCS
Manifest Weight56826 Kilograms
Manifest Dimension384 Cubic Meters
Place of ReceiptHAKATA CY
Conveyance ID9475650 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-24
Container Cargo Description
Container #PiecesDescription
TCLU82626646172372 PCE TIRES INVOICE NO.NHPE-18-1901-J/M INVOICE NO.NHPE-18-1902-J/M . HS CODE 4011.10, 4011.20 .
TGBU51800035312372 PCE TIRES INVOICE NO.NHPE-18-1901-J/M INVOICE NO.NHPE-18-1902-J/M . HS CODE 4011.10, 4011.20 .
TGBU52984445252372 PCE TIRES INVOICE NO.NHPE-18-1901-J/M INVOICE NO.NHPE-18-1902-J/M . HS CODE 4011.10, 4011.20 .
TGBU52999234512372 PCE TIRES INVOICE NO.NHPE-18-1901-J/M INVOICE NO.NHPE-18-1902-J/M . HS CODE 4011.10, 4011.20 .
TLLU42242162482372 PCE TIRES INVOICE NO.NHPE-18-1901-J/M INVOICE NO.NHPE-18-1902-J/M . HS CODE 4011.10, 4011.20 .
TCLU82626642372 PCE TIRES INVOICE NO.NHPE-18-1901-J/M INVOICE NO.NHPE-18-1902-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCLU8262664FREIGHT PREPAID FREIGHT AS ARRANGED _ PIC_ BRENDA LA SCALA E-MAIL_ [email protected]
TGBU51800032372 PCE TIRES INVOICE NO.NHPE-18-1901-J/M INVOICE NO.NHPE-18-1902-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TGBU5180003FREIGHT PREPAID FREIGHT AS ARRANGED _ PIC_ BRENDA LA SCALA E-MAIL_ [email protected]
TGBU52984442372 PCE TIRES INVOICE NO.NHPE-18-1901-J/M INVOICE NO.NHPE-18-1902-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TGBU5298444FREIGHT PREPAID FREIGHT AS ARRANGED _ PIC_ BRENDA LA SCALA E-MAIL_ [email protected]
TGBU52999232372 PCE TIRES INVOICE NO.NHPE-18-1901-J/M INVOICE NO.NHPE-18-1902-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TGBU5299923FREIGHT PREPAID FREIGHT AS ARRANGED _ PIC_ BRENDA LA SCALA E-MAIL_ [email protected]
TLLU42242162372 PCE TIRES INVOICE NO.NHPE-18-1901-J/M INVOICE NO.NHPE-18-1902-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TLLU4224216FREIGHT PREPAID FREIGHT AS ARRANGED _ PIC_ BRENDA LA SCALA E-MAIL_ [email protected]
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU12024203453 () 044EMaster Bill12018-02-08 / 2018-02-26
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