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 1772 PCS with a total weight of 55245 Kilograms arrived on 2018-03-18 via the vessel MOL MATRIX to the port of Charleston, South Carolina. Cargo includes products identified as 1772 pce tires invoice no.nhpe-18-1905-j/m hs code 4011.10, 4011.20 "way bill" freight prepaid freight as arranged.

Cargo Details
Consignee
SUMISHO GLOBAL LOGISTICS (USA) CORP
(SEATTLE OFFICE) 1111 3RD AVENUE SU
SEATTLE, WA 98101 U.S.A.
TEL_1-206-382-1550/FAX_1-206-382-15
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 SU
SEATTLE, WA 98101 U.S.A.
TEL_1-206-382-1550/FAX_1-206-382-15


Vessel and Port
Carrier CodeMOLU
VesselMOL MATRIX [MH]
Departure PortPusan,South Korea
Landing PortCharleston, South Carolina
Manifest Qty1772 PCS
Manifest Weight55245 Kilograms
Manifest Dimension304 Cubic Meters
Place of ReceiptHAKATA CY
Conveyance ID9424924 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-18
Container Cargo Description
Container #PiecesDescription
DRYU99202554831772 PCE TIRES INVOICE NO.NHPE-18-1905-J/M HS CODE 4011.10, 4011.20 "WAY BILL" FREIGHT PREPAID FREIGHT AS ARRANGED
FSCU85653375151772 PCE TIRES INVOICE NO.NHPE-18-1905-J/M HS CODE 4011.10, 4011.20 "WAY BILL" FREIGHT PREPAID FREIGHT AS ARRANGED
TGCU02113845441772 PCE TIRES INVOICE NO.NHPE-18-1905-J/M HS CODE 4011.10, 4011.20 "WAY BILL" FREIGHT PREPAID FREIGHT AS ARRANGED
TLLU491348921772 PCE TIRES INVOICE NO.NHPE-18-1905-J/M HS CODE 4011.10, 4011.20 "WAY BILL" FREIGHT PREPAID FREIGHT AS ARRANGED
DRYU99202551772 PCE TIRES INVOICE NO.NHPE-18-1905-J/M HS CODE 4011.10, 4011.20 "WAY BILL" FREIGHT PREPAID FREIGHT AS ARRANGED __ PIC_ BRENDA LA SCALA
DRYU9920255E-MAIL_ [email protected]
FSCU85653371772 PCE TIRES INVOICE NO.NHPE-18-1905-J/M HS CODE 4011.10, 4011.20 "WAY BILL" FREIGHT PREPAID FREIGHT AS ARRANGED __ PIC_ BRENDA LA SCALA
FSCU8565337E-MAIL_ [email protected]
TGCU02113841772 PCE TIRES INVOICE NO.NHPE-18-1905-J/M HS CODE 4011.10, 4011.20 "WAY BILL" FREIGHT PREPAID FREIGHT AS ARRANGED __ PIC_ BRENDA LA SCALA
TGCU0211384E-MAIL_ [email protected]
TLLU49134891772 PCE TIRES INVOICE NO.NHPE-18-1905-J/M HS CODE 4011.10, 4011.20 "WAY BILL" FREIGHT PREPAID FREIGHT AS ARRANGED __ PIC_ BRENDA LA SCALA
TLLU4913489E-MAIL_ [email protected]
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU12024492680 () 045EMaster Bill12018-03-16 / 2018-03-19
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