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 1273 PCS with a total weight of 35706 Kilograms arrived on 2018-04-05 via the vessel MOL MAGNIFICENCE to the port of Charleston, South Carolina. Cargo includes products identified as 1273 pce tires invoice no.nhpe-18-1908-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 MAGNIFICENCE [MH]
Departure PortPusan,South Korea
Landing PortCharleston, South Carolina
Manifest Qty1273 PCS
Manifest Weight35706 Kilograms
Manifest Dimension226 Cubic Meters
Place of ReceiptHAKATA CY
Conveyance ID9424900 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-05
Container Cargo Description
Container #PiecesDescription
BEAU44372334561273 PCE TIRES INVOICE NO.NHPE-18-1908-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCNU27911013971273 PCE TIRES INVOICE NO.NHPE-18-1908-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TGBU518711641273 PCE TIRES INVOICE NO.NHPE-18-1908-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
BEAU44372331273 PCE TIRES INVOICE NO.NHPE-18-1908-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
BEAU4437233FREIGHT AS ARRANGED _E-MAIL_ [email protected]
TCNU27911011273 PCE TIRES INVOICE NO.NHPE-18-1908-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU2791101FREIGHT AS ARRANGED _E-MAIL_ [email protected]
TGBU51871161273 PCE TIRES INVOICE NO.NHPE-18-1908-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TGBU5187116FREIGHT AS ARRANGED _E-MAIL_ [email protected]
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU12024662196 () 046EMaster Bill12018-03-28 / 2018-04-06
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