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 1049 PCS with a total weight of 38253 Kilograms arrived on 2018-03-02 via the vessel HENRY HUDSON BRIDGE to the port of Long Beach, California. Cargo includes products identified as 1049 pce tires invoice no.nhpe-18-1004-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
E-MAIL_ [email protected] S/C_ US

Shipper
SUMISHO GLOBAL LOGISTICS CO., LTD.
AS AGENT OF SGL(USA)CORPORATION 1-8
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
E-MAIL_ [email protected]

Vessel and Port
Carrier CodeMOLU
VesselHENRY HUDSON BRIDGE [PA]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty1049 PCS
Manifest Weight38253 Kilograms
Manifest Dimension234 Cubic Meters
Place of ReceiptHAKATA CY
Conveyance ID9302176 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-02

Container Cargo Description
Container #PiecesDescription
CAIU95062863911049 PCE TIRES INVOICE NO.NHPE-18-1004-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
MOTU14313313771049 PCE TIRES INVOICE NO.NHPE-18-1004-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TEMU78355002811049 PCE TIRES INVOICE NO.NHPE-18-1004-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
CAIU95062861049 PCE TIRES INVOICE NO.NHPE-18-1004-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
CAIU9506286FREIGHT AS ARRANGED
MOTU14313311049 PCE TIRES INVOICE NO.NHPE-18-1004-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
MOTU1431331FREIGHT AS ARRANGED
TEMU78355001049 PCE TIRES INVOICE NO.NHPE-18-1004-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TEMU7835500FREIGHT AS ARRANGED

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU12024492654 () 058EMaster Bill12018-02-28 / 2018-03-03


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