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 1830 PCS with a total weight of 67355 Kilograms arrived on 2018-03-19 via the vessel MOL MANEUVER to the port of Savannah, Georgia. Cargo includes products identified as 1830 pce tires invoice no.nhpe-18-0605-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
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 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 MANEUVER [MH]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty1830 PCS
Manifest Weight67355 Kilograms
Manifest Dimension375 Cubic Meters
Place of ReceiptHAKATA CY
Port of DetinationMemphis, Tennessee
Conveyance ID9475648 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-19
Container Cargo Description
Container #PiecesDescription
CAIU93245534111830 PCE TIRES INVOICE NO.NHPE-18-0605-J/M . HS CODE 4011.20 . "WAY BILL"
DRYU60156074211830 PCE TIRES INVOICE NO.NHPE-18-0605-J/M . HS CODE 4011.20 . "WAY BILL"
TCNU38979942671830 PCE TIRES INVOICE NO.NHPE-18-0605-J/M . HS CODE 4011.20 . "WAY BILL"
TCNU59200804531830 PCE TIRES INVOICE NO.NHPE-18-0605-J/M . HS CODE 4011.20 . "WAY BILL"
TEMU65728372781830 PCE TIRES INVOICE NO.NHPE-18-0605-J/M . HS CODE 4011.20 . "WAY BILL"
CAIU93245531830 PCE TIRES INVOICE NO.NHPE-18-0605-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID
CAIU9324553FREIGHT AS ARRANGED . _ E-MAIL_ [email protected]
DRYU60156071830 PCE TIRES INVOICE NO.NHPE-18-0605-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID
DRYU6015607FREIGHT AS ARRANGED . _ E-MAIL_ [email protected]
TCNU38979941830 PCE TIRES INVOICE NO.NHPE-18-0605-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU3897994FREIGHT AS ARRANGED . _ E-MAIL_ [email protected]
TCNU59200801830 PCE TIRES INVOICE NO.NHPE-18-0605-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU5920080FREIGHT AS ARRANGED . _ E-MAIL_ [email protected]
TEMU65728371830 PCE TIRES INVOICE NO.NHPE-18-0605-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID
TEMU6572837FREIGHT AS ARRANGED . _ E-MAIL_ [email protected]
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU12024492720 () 041EMaster BOL w/in-bond12018-03-19 / 2018-03-20
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