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 978 PCS with a total weight of 40594 Kilograms arrived on 2018-03-25 via the vessel MOL MAXIM to the port of Savannah, Georgia. Cargo includes products identified as 978 pce tires invoice no.nhpe-18-0606-j/m . hs code 4011.20 . "way bill".
| Carrier Code | MOLU |
| Vessel | MOL MAXIM [MH] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 978 PCS |
| Manifest Weight | 40594 Kilograms |
| Manifest Dimension | 227 Cubic Meters |
| Place of Receipt | HAKATA CY |
| Port of Detination | Memphis, Tennessee |
| Conveyance ID | 9424936 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-25 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU6272642 | 362 | 978 PCE TIRES INVOICE NO.NHPE-18-0606-J/M . HS CODE 4011.20 . "WAY BILL" |
| TCLU8883738 | 386 | 978 PCE TIRES INVOICE NO.NHPE-18-0606-J/M . HS CODE 4011.20 . "WAY BILL" |
| TCNU6647155 | 2 | 978 PCE TIRES INVOICE NO.NHPE-18-0606-J/M . HS CODE 4011.20 . "WAY BILL" |
| TCLU6272642 | 978 PCE TIRES INVOICE NO.NHPE-18-0606-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID | |
| TCLU6272642 | FREIGHT AS ARRANGED _ E-MAIL_ [email protected] | |
| TCLU8883738 | 978 PCE TIRES INVOICE NO.NHPE-18-0606-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID | |
| TCLU8883738 | FREIGHT AS ARRANGED _ E-MAIL_ [email protected] | |
| TCNU6647155 | 978 PCE TIRES INVOICE NO.NHPE-18-0606-J/M . HS CODE 4011.20 . "WAY BILL" FREIGHT PREPAID | |
| TCNU6647155 | FREIGHT AS ARRANGED _ E-MAIL_ [email protected] |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU12024661008 | () | 039E | Master BOL w/in-bond | 1 | 2018-03-08 / 2018-03-27 |