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 5158 PCS with a total weight of 147627 Kilograms arrived on 2018-03-29 via the vessel MOL MAXIM to the port of Charleston, South Carolina. Cargo includes products identified as 5158 pce tires invoice no.nhpe-18-1907-j/m . hs code 4011.10, 4011.20 . "way bill".

Cargo Details
Consignee
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_ 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 SUITE 1870 SEATTLE, WA 98101
TEL_1-206-382-1550/FAX_1-206-382-15
PIC_ BRENDA LA SCALA_

Vessel and Port
Carrier CodeMOLU
VesselMOL MAXIM [MH]
Departure PortPusan,South Korea
Landing PortCharleston, South Carolina
Manifest Qty5158 PCS
Manifest Weight147627 Kilograms
Manifest Dimension925 Cubic Meters
Place of ReceiptHAKATA CY
Conveyance ID9424936 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-29

Container Cargo Description
Container #PiecesDescription
FSCU85609944655158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
FSCU856309925158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCLU48919512535158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCLU674922675158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCLU829647455158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCLU84935553695158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCNU225348825158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCNU560389345158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCNU85294865285158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TEMU88996654915158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TGBU509587435158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TGHU65846405725158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
FSCU85609945158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
FSCU8560994FREIGHT AS ARRANGED _E-MAIL_ [email protected]
FSCU85630995158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
FSCU8563099FREIGHT AS ARRANGED _E-MAIL_ [email protected]
TCLU48919515158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCLU4891951FREIGHT AS ARRANGED _E-MAIL_ [email protected]
TCLU67492265158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCLU6749226FREIGHT AS ARRANGED _E-MAIL_ [email protected]
TCLU82964745158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCLU8296474FREIGHT AS ARRANGED _E-MAIL_ [email protected]
TCLU84935555158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCLU8493555FREIGHT AS ARRANGED _E-MAIL_ [email protected]
TCNU22534885158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU2253488FREIGHT AS ARRANGED _E-MAIL_ [email protected]
TCNU56038935158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU5603893FREIGHT AS ARRANGED _E-MAIL_ [email protected]
TCNU85294865158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU8529486FREIGHT AS ARRANGED _E-MAIL_ [email protected]
TEMU88996655158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TEMU8899665FREIGHT AS ARRANGED _E-MAIL_ [email protected]
TGBU50958745158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TGBU5095874FREIGHT AS ARRANGED _E-MAIL_ [email protected]
TGHU65846405158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TGHU6584640FREIGHT AS ARRANGED _E-MAIL_ [email protected]

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU12024661029 () 039EMaster Bill12018-03-08 / 2018-03-30


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