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 2009 PCS with a total weight of 57125 Kilograms arrived on 2018-03-06 via the vessel MOL MARVEL to the port of Charleston, South Carolina. Cargo includes products identified as 2009 pce tires invoice no.nhpe-18-1903-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 104-622

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
VesselMOL MARVEL [MH]
Departure PortPusan,South Korea
Landing PortCharleston, South Carolina
Manifest Qty2009 PCS
Manifest Weight57125 Kilograms
Manifest Dimension386 Cubic Meters
Place of ReceiptHAKATA CY
Conveyance ID9475612 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-06
Container Cargo Description
Container #PiecesDescription
BMOU53866915682009 PCE TIRES INVOICE NO.NHPE-18-1903-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
CAIU932657722009 PCE TIRES INVOICE NO.NHPE-18-1903-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCLU65022785462009 PCE TIRES INVOICE NO.NHPE-18-1903-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCNU76234353962009 PCE TIRES INVOICE NO.NHPE-18-1903-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TGHU69659232392009 PCE TIRES INVOICE NO.NHPE-18-1903-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
BMOU53866912009 PCE TIRES INVOICE NO.NHPE-18-1903-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
BMOU5386691FREIGHT AS ARRANGED . _ E-MAIL_ [email protected]
CAIU93265772009 PCE TIRES INVOICE NO.NHPE-18-1903-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
CAIU9326577FREIGHT AS ARRANGED . _ E-MAIL_ [email protected]
TCLU65022782009 PCE TIRES INVOICE NO.NHPE-18-1903-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCLU6502278FREIGHT AS ARRANGED . _ E-MAIL_ [email protected]
TCNU76234352009 PCE TIRES INVOICE NO.NHPE-18-1903-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU7623435FREIGHT AS ARRANGED . _ E-MAIL_ [email protected]
TGHU69659232009 PCE TIRES INVOICE NO.NHPE-18-1903-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TGHU6965923FREIGHT AS ARRANGED . _ E-MAIL_ [email protected]
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU12024403889 () 040EMaster Bill12018-02-26 / 2018-03-07
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