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 1166 PKG with a total weight of 63329 Kilograms arrived on 2018-03-09 via the vessel GRANVILLE BRIDGE to the port of Tacoma, Washington. Cargo includes products identified as tires nos tires ------------------------ invoice no. nhpe-18-2103-j y hs code 4011.20 139 616 lbs 13 646 -8.

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
VesselGRANVILLE BRIDGE [PA]
Departure PortTokyo ,Japan
Landing PortTacoma, Washington
Manifest Qty1166 PKG
Manifest Weight63329 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptTOKYO
Conveyance ID9305697 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-09

Container Cargo Description
Container #PiecesDescription
SEGU5750223234TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-2103-J Y HS CODE 4011.20 139 616 LBS 13 646 -8
TCNU2291929219TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-2103-J Y HS CODE 4011.20 139 616 LBS 13 646 -8
TEMU8514594257TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-2103-J Y HS CODE 4011.20 139 616 LBS 13 646 -8
TEMU8608482174TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-2103-J Y HS CODE 4011.20 139 616 LBS 13 646 -8
TLLU4943056282TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-2103-J Y HS CODE 4011.20 139 616 LBS 13 646 -8
SEGU5750223// // //
TCNU2291929// // //
TEMU8514594// // //
TEMU8608482// // //
TLLU4943056// // //

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
YMLUW272006028 () 083EMaster FROB1724242018-02-20 / 2018-03-10


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