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 1340 PCS with a total weight of 43228 Kilograms arrived on 2018-04-19 via the vessel MOL MAESTRO to the port of Charleston, South Carolina. Cargo includes products identified as 1340 pce tires invoice no.nhpe-18-1910-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 U.S.A.
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 U.S.A.
TEL_1-206-382-1550/FAX_1-206-382-15
PIC_ BRENDA LA SCALA E-MAIL_ BLASCA

Vessel and Port
Carrier CodeMOLU
VesselMOL MAESTRO [PA]
Departure PortPusan,South Korea
Landing PortCharleston, South Carolina
Manifest Qty1340 PCS
Manifest Weight43228 Kilograms
Manifest Dimension233 Cubic Meters
Place of ReceiptHAKATA CY
Conveyance ID9415727 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-19
Container Cargo Description
Container #PiecesDescription
TEMU882631341340 PCE TIRES INVOICE NO.NHPE-18-1910-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TGBU52029103971340 PCE TIRES INVOICE NO.NHPE-18-1910-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TGBU53089854391340 PCE TIRES INVOICE NO.NHPE-18-1910-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TEMU88263131340 PCE TIRES INVOICE NO.NHPE-18-1910-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TEMU8826313FREIGHT AS ARRANGED _E-MAIL_ [email protected]
TGBU52029101340 PCE TIRES INVOICE NO.NHPE-18-1910-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TGBU5202910FREIGHT AS ARRANGED _E-MAIL_ [email protected]
TGBU53089851340 PCE TIRES INVOICE NO.NHPE-18-1910-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TGBU5308985FREIGHT AS ARRANGED _E-MAIL_ [email protected]
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU12024662215 () 042EMaster Bill12018-04-11 / 2018-04-20
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