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 Ningpo ,China (Mainland). Manifest records show a quanitity of 696 PKG with a total weight of 8655 Kilograms arrived on 2018-06-26 via the vessel GUNVOR MAERSK to the port of Oakland, California. Cargo includes products identified as "shipper's load & count" "said to contain" ti res696 tires(=696 pcs) invoice no. : nhpe-18- 2012-j/m h.s. code : 4011.10 "sea way bill"fr eight prepaid "freight prepaid as arranged".
| Carrier Code | MSCU |
| Vessel | GUNVOR MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Oakland, California |
| Manifest Qty | 696 PKG |
| Manifest Weight | 8655 Kilograms |
| Manifest Dimension | 76 Cubic Meters |
| Place of Receipt | HAKATA/FUKUOKA |
| Conveyance ID | 9302891 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-26 |
| Container # | Pieces | Description |
|---|---|---|
| FDCU0060015 | 696 | "SHIPPER'S LOAD & COUNT" "SAID TO CONTAIN" TI RES696 TIRES(=696 PCS) INVOICE NO. : NHPE-18- 2012-J/M H.S. CODE : 4011.10 "SEA WAY BILL"FR EIGHT PREPAID "FREIGHT PREPAID AS ARRANGED" |
| FDCU0060015 | NO MARK SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUJX923533 | () | 822N | Master Bill | 1 | 2018-05-30 / 2018-06-27 |