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 777 PCS with a total weight of 40718 Kilograms arrived on 2018-03-07 via the vessel MOL MOTIVATOR to the port of Savannah, Georgia. Cargo includes products identified as 777 pce tires invoice no.nhpe-18-0603-j/m . hs code 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/C_ US0

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
VesselMOL MOTIVATOR [MH]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty777 PCS
Manifest Weight40718 Kilograms
Manifest Dimension231 Cubic Meters
Place of ReceiptHAKATA CY
Port of DetinationMemphis, Tennessee
Conveyance ID9475624 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-07

Container Cargo Description
Container #PiecesDescription
TCLU9459200223777 PCE TIRES INVOICE NO.NHPE-18-0603-J/M . HS CODE 4011.20 . "WAY BILL"
TCLU9662691315777 PCE TIRES INVOICE NO.NHPE-18-0603-J/M . HS CODE 4011.20 . "WAY BILL"
TGCU0200796239777 PCE TIRES INVOICE NO.NHPE-18-0603-J/M . HS CODE 4011.20 . "WAY BILL"
TCLU9459200777 PCE TIRES INVOICE NO.NHPE-18-0603-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID
TCLU9459200FREIGHT AS ARRANGED . _ E-MAIL_ [email protected]
TCLU9662691777 PCE TIRES INVOICE NO.NHPE-18-0603-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID
TCLU9662691FREIGHT AS ARRANGED . _ E-MAIL_ [email protected]
TGCU0200796777 PCE TIRES INVOICE NO.NHPE-18-0603-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID
TGCU0200796FREIGHT AS ARRANGED . _ E-MAIL_ [email protected]

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU12024492700 () 040EMaster BOL w/in-bond12018-03-05 / 2018-03-08


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