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 1330 PCS with a total weight of 54272 Kilograms arrived on 2018-03-15 via the vessel MOL MATRIX to the port of Savannah, Georgia. Cargo includes products identified as 1330 pce tires invoice no.nhpe-18-0604-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
CHUO-KU TOKYO 104-6220,JAPAN

Notify Party
SUMISHO GLOBAL LOGISTICS (USA) CORP
(SEATTLE OFFICE)1111 3RD
AVENUE SUITE 1870 SEATTLE, WA 98101
TEL_1-206-382-1550/FAX_1-206-382-15
PIC_ BRENDA LA SCALA E-MAIL_ BLASCA

Vessel and Port
Carrier CodeMOLU
VesselMOL MATRIX [MH]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty1330 PCS
Manifest Weight54272 Kilograms
Manifest Dimension301 Cubic Meters
Place of ReceiptHAKATA CY
Port of DetinationMemphis, Tennessee
Conveyance ID9424924 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-15
Container Cargo Description
Container #PiecesDescription
CAIU95260922431330 PCE TIRES INVOICE NO.NHPE-18-0604-J/M . HS CODE 4011.20 . "WAY BILL"
TCNU48428934111330 PCE TIRES INVOICE NO.NHPE-18-0604-J/M . HS CODE 4011.20 . "WAY BILL"
TCNU599803121330 PCE TIRES INVOICE NO.NHPE-18-0604-J/M . HS CODE 4011.20 . "WAY BILL"
TEMU89024814461330 PCE TIRES INVOICE NO.NHPE-18-0604-J/M . HS CODE 4011.20 . "WAY BILL"
CAIU95260921330 PCE TIRES INVOICE NO.NHPE-18-0604-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID
CAIU9526092FREIGHT AS ARRANGED _ EMAIL_ [email protected]
TCNU48428931330 PCE TIRES INVOICE NO.NHPE-18-0604-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU4842893FREIGHT AS ARRANGED _ EMAIL_ [email protected]
TCNU59980311330 PCE TIRES INVOICE NO.NHPE-18-0604-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU5998031FREIGHT AS ARRANGED _ EMAIL_ [email protected]
TEMU89024811330 PCE TIRES INVOICE NO.NHPE-18-0604-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID
TEMU8902481FREIGHT AS ARRANGED _ EMAIL_ [email protected]
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU12024492715 () 045EMaster BOL w/in-bond12018-03-12 / 2018-03-16
© 2024 import.report | Privacy Policy