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 1241 PCS with a total weight of 39626 Kilograms arrived on 2018-03-10 via the vessel MOL MOTIVATOR to the port of Charleston, South Carolina. Cargo includes products identified as 1241 pce tires invoice no.nhpe-18-1904-j/m . hs code 4011.10, 4011.20 . "way bill".

Cargo Details
Consignee
SUMISHO GLOBAL LOGISTICS (USA) CORP
(SEATTLE OFFICE)1111 3RD
AVENUE SUITE 1870 SEATTLE, WA 98101
U.S.A. TEL_1-206-382-1550/FAX_1-206
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 SUITE 1870 SEATTLE, WA 98101
U.S.A. TEL_1-206-382-1550/FAX_1-206


Vessel and Port
Carrier CodeMOLU
VesselMOL MOTIVATOR [MH]
Departure PortPusan,South Korea
Landing PortCharleston, South Carolina
Manifest Qty1241 PCS
Manifest Weight39626 Kilograms
Manifest Dimension234 Cubic Meters
Place of ReceiptHAKATA CY
Conveyance ID9475624 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-10
Container Cargo Description
Container #PiecesDescription
DRYU60164404861241 PCE TIRES INVOICE NO.NHPE-18-1904-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCNU68218215221241 PCE TIRES INVOICE NO.NHPE-18-1904-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TLLU42128322331241 PCE TIRES INVOICE NO.NHPE-18-1904-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
DRYU60164401241 PCE TIRES INVOICE NO.NHPE-18-1904-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
DRYU6016440FREIGHT AS ARRANGED _ PIC_ BRENDA LA SCALA E-MAIL_ [email protected] __ PIC_ BRENDA LA SCALA E-MAIL_ [email protected]
TCNU68218211241 PCE TIRES INVOICE NO.NHPE-18-1904-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU6821821FREIGHT AS ARRANGED _ PIC_ BRENDA LA SCALA E-MAIL_ [email protected] __ PIC_ BRENDA LA SCALA E-MAIL_ [email protected]
TLLU42128321241 PCE TIRES INVOICE NO.NHPE-18-1904-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TLLU4212832FREIGHT AS ARRANGED _ PIC_ BRENDA LA SCALA E-MAIL_ [email protected] __ PIC_ BRENDA LA SCALA E-MAIL_ [email protected]
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU12024492675 () 040EMaster Bill12018-03-05 / 2018-03-12
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