The following Bill of Lading record outlines a container shipment imported into the US by SUMISHO GLOBAL LOGISTICS (USA). This shipment is registered as coming from SUMISHO GLOBAL LOGISTICS CO., LTD. via Pusan,South Korea. Manifest records show a quanitity of 15 SKD with a total weight of 247094 Pounds arrived on 2018-04-28 via the vessel MSC ROMA to the port of Savannah, Georgia. Cargo includes products identified as aluminum coil invoice no.:knh e-18-9031-n3, knhe-18-9032-n2 hs code:7606.12 --- 104-622 0, japan tel(03)6220-3111/ f ax(03)6220-3254 ++ tel +1-20 6-3821550 / fax +1-206-382151 1 +++ tel:+1-206-3821550 fa.
Carrier Code | MAEU |
Vessel | MSC ROMA [LR] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 15 SKD |
Manifest Weight | 247094 Pounds |
Manifest Dimension | 73 Cubic Meters |
Place of Receipt | NAGOYA |
Conveyance ID | 9304447 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-04-28 |
Container # | Pieces | Description |
---|---|---|
MRKU7422742 | 3 | ALUMINUM COIL INVOICE NO.:KNH E-18-9031-N3, KNHE-18-9032-N2 HS CODE:7606.12 --- 104-622 0, JAPAN TEL(03)6220-3111/ F AX(03)6220-3254 ++ TEL +1-20 6-3821550 / FAX +1-206-382151 1 +++ TEL:+1-206-3821550 FA |
MRKU8477478 | 2 | ALUMINUM COIL INVOICE NO.:KNH E-18-9031-N3, KNHE-18-9032-N2 HS CODE:7606.12 --- 104-622 0, JAPAN TEL(03)6220-3111/ F AX(03)6220-3254 ++ TEL +1-20 6-3821550 / FAX +1-206-382151 1 +++ TEL:+1-206-3821550 FA |
MSKU3240443 | 2 | ALUMINUM COIL INVOICE NO.:KNH E-18-9031-N3, KNHE-18-9032-N2 HS CODE:7606.12 --- 104-622 0, JAPAN TEL(03)6220-3111/ F AX(03)6220-3254 ++ TEL +1-20 6-3821550 / FAX +1-206-382151 1 +++ TEL:+1-206-3821550 FA |
MSKU3594998 | 2 | ALUMINUM COIL INVOICE NO.:KNH E-18-9031-N3, KNHE-18-9032-N2 HS CODE:7606.12 --- 104-622 0, JAPAN TEL(03)6220-3111/ F AX(03)6220-3254 ++ TEL +1-20 6-3821550 / FAX +1-206-382151 1 +++ TEL:+1-206-3821550 FA |
MSKU5112502 | 2 | ALUMINUM COIL INVOICE NO.:KNH E-18-9031-N3, KNHE-18-9032-N2 HS CODE:7606.12 --- 104-622 0, JAPAN TEL(03)6220-3111/ F AX(03)6220-3254 ++ TEL +1-20 6-3821550 / FAX +1-206-382151 1 +++ TEL:+1-206-3821550 FA |
MSKU5847056 | 2 | ALUMINUM COIL INVOICE NO.:KNH E-18-9031-N3, KNHE-18-9032-N2 HS CODE:7606.12 --- 104-622 0, JAPAN TEL(03)6220-3111/ F AX(03)6220-3254 ++ TEL +1-20 6-3821550 / FAX +1-206-382151 1 +++ TEL:+1-206-3821550 FA |
TRHU1765354 | 2 | ALUMINUM COIL INVOICE NO.:KNH E-18-9031-N3, KNHE-18-9032-N2 HS CODE:7606.12 --- 104-622 0, JAPAN TEL(03)6220-3111/ F AX(03)6220-3254 ++ TEL +1-20 6-3821550 / FAX +1-206-382151 1 +++ TEL:+1-206-3821550 FA |
MRKU7422742 | AS PER ATTACHED SHEET | |
MRKU8477478 | AS PER ATTACHED SHEET | |
MSKU3240443 | AS PER ATTACHED SHEET | |
MSKU3594998 | AS PER ATTACHED SHEET | |
MSKU5112502 | AS PER ATTACHED SHEET | |
MSKU5847056 | AS PER ATTACHED SHEET | |
TRHU1765354 | AS PER ATTACHED SHEET |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU964033723 | () | 812E | Master Bill | 1 | 2018-03-29 / 2018-04-30 |