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 1839 PCS with a total weight of 27806 Kilograms arrived on 2018-05-05 via the vessel MOL MISSION to the port of Charleston, South Carolina. Cargo includes products identified as 1839 pce tires invoice no.nhpe-18-1912-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 MISSION [MH]
Departure PortPusan,South Korea
Landing PortCharleston, South Carolina
Manifest Qty1839 PCS
Manifest Weight27806 Kilograms
Manifest Dimension228 Cubic Meters
Place of ReceiptHAKATA CY
Conveyance ID9475650 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-05
Container Cargo Description
Container #PiecesDescription
BEAU44410225251839 PCE TIRES INVOICE NO.NHPE-18-1912-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
DRYU99885486911839 PCE TIRES INVOICE NO.NHPE-18-1912-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
TCNU49821546231839 PCE TIRES INVOICE NO.NHPE-18-1912-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL"
BEAU44410221839 PCE TIRES INVOICE NO.NHPE-18-1912-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
BEAU4441022FREIGHT AS ARRANGED . _ E-MAIL_ [email protected]
DRYU99885481839 PCE TIRES INVOICE NO.NHPE-18-1912-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
DRYU9988548FREIGHT AS ARRANGED . _ E-MAIL_ [email protected]
TCNU49821541839 PCE TIRES INVOICE NO.NHPE-18-1912-J/M . HS CODE 4011.10, 4011.20 . "WAY BILL" FREIGHT PREPAID
TCNU4982154FREIGHT AS ARRANGED . _ E-MAIL_ [email protected]
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU12024457674 () 045EMaster Bill12018-04-12 / 2018-05-08
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