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".
Carrier Code | MOLU |
Vessel | MOL MAXIM [MH] |
Departure Port | Pusan,South Korea |
Landing Port | Charleston, South Carolina |
Manifest Qty | 5158 PCS |
Manifest Weight | 147627 Kilograms |
Manifest Dimension | 925 Cubic Meters |
Place of Receipt | HAKATA CY |
Conveyance ID | 9424936 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-29 |
Container # | Pieces | Description |
---|---|---|
FSCU8560994 | 465 | 5158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" |
FSCU8563099 | 2 | 5158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" |
TCLU4891951 | 253 | 5158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" |
TCLU6749226 | 7 | 5158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" |
TCLU8296474 | 5 | 5158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" |
TCLU8493555 | 369 | 5158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" |
TCNU2253488 | 2 | 5158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" |
TCNU5603893 | 4 | 5158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" |
TCNU8529486 | 528 | 5158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" |
TEMU8899665 | 491 | 5158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" |
TGBU5095874 | 3 | 5158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" |
TGHU6584640 | 572 | 5158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" |
FSCU8560994 | 5158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID | |
FSCU8560994 | FREIGHT AS ARRANGED _E-MAIL_ [email protected] | |
FSCU8563099 | 5158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID | |
FSCU8563099 | FREIGHT AS ARRANGED _E-MAIL_ [email protected] | |
TCLU4891951 | 5158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID | |
TCLU4891951 | FREIGHT AS ARRANGED _E-MAIL_ [email protected] | |
TCLU6749226 | 5158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID | |
TCLU6749226 | FREIGHT AS ARRANGED _E-MAIL_ [email protected] | |
TCLU8296474 | 5158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID | |
TCLU8296474 | FREIGHT AS ARRANGED _E-MAIL_ [email protected] | |
TCLU8493555 | 5158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID | |
TCLU8493555 | FREIGHT AS ARRANGED _E-MAIL_ [email protected] | |
TCNU2253488 | 5158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID | |
TCNU2253488 | FREIGHT AS ARRANGED _E-MAIL_ [email protected] | |
TCNU5603893 | 5158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID | |
TCNU5603893 | FREIGHT AS ARRANGED _E-MAIL_ [email protected] | |
TCNU8529486 | 5158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID | |
TCNU8529486 | FREIGHT AS ARRANGED _E-MAIL_ [email protected] | |
TEMU8899665 | 5158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID | |
TEMU8899665 | FREIGHT AS ARRANGED _E-MAIL_ [email protected] | |
TGBU5095874 | 5158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID | |
TGBU5095874 | FREIGHT AS ARRANGED _E-MAIL_ [email protected] | |
TGHU6584640 | 5158 PCE TIRES INVOICE NO.NHPE-18-1907-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID | |
TGHU6584640 | FREIGHT AS ARRANGED _E-MAIL_ [email protected] |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU12024661029 | () | 039E | Master Bill | 1 | 2018-03-08 / 2018-03-30 |