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 2309 PCS with a total weight of 66432 Kilograms arrived on 2018-03-22 via the vessel MOL MANEUVER to the port of Charleston, South Carolina. Cargo includes products identified as 2309 pce tires invoice no.nhpe-18-1906-j/m . hs code 4011.10, 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 SCALA E-MAIL_ BLASCA

Vessel and Port
Carrier CodeMOLU
VesselMOL MANEUVER [MH]
Departure PortPusan,South Korea
Landing PortCharleston, South Carolina
Manifest Qty2309 PCS
Manifest Weight66432 Kilograms
Manifest Dimension377 Cubic Meters
Place of ReceiptHAKATA CY
Conveyance ID9475648 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-22
Container Cargo Description
Container #PiecesDescription
DRYU60505944562309 PCE TIRES INVOICE NO.NHPE-18-1906-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
MOTU072736052309 PCE TIRES INVOICE NO.NHPE-18-1906-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
MOTU58136934992309 PCE TIRES INVOICE NO.NHPE-18-1906-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCLU153241222309 PCE TIRES INVOICE NO.NHPE-18-1906-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCLU78031105422309 PCE TIRES INVOICE NO.NHPE-18-1906-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
DRYU60505942309 PCE TIRES INVOICE NO.NHPE-18-1906-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
DRYU6050594FREIGHT AS ARRANGED _ E-MAIL_ [email protected]
MOTU07273602309 PCE TIRES INVOICE NO.NHPE-18-1906-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
MOTU0727360FREIGHT AS ARRANGED _ E-MAIL_ [email protected]
MOTU58136932309 PCE TIRES INVOICE NO.NHPE-18-1906-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
MOTU5813693FREIGHT AS ARRANGED _ E-MAIL_ [email protected]
TCLU15324122309 PCE TIRES INVOICE NO.NHPE-18-1906-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCLU1532412FREIGHT AS ARRANGED _ E-MAIL_ [email protected]
TCLU78031102309 PCE TIRES INVOICE NO.NHPE-18-1906-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCLU7803110FREIGHT AS ARRANGED _ E-MAIL_ [email protected]
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU12024492696 () 041EMaster Bill12018-03-19 / 2018-03-24
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