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 1367 PKG with a total weight of 47934 Kilograms arrived on 2018-07-01 via the vessel GUNDE MAERSK to the port of Long Beach, California. Cargo includes products identified as "shipper's load & count" "said to contain" ti res(230 pcs)invoice no. : nhpe-18-1014-j/m 1, 367 tires(=1,367 pcs) h.s. code : 4011.10, 40 11.20 "sea way bill"freight prepaid "freight prepaid as arranged".
| Carrier Code | MSCU |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Long Beach, California |
| Manifest Qty | 1367 PKG |
| Manifest Weight | 47934 Kilograms |
| Manifest Dimension | 290 Cubic Meters |
| Place of Receipt | HAKATA/FUKUOKA |
| Conveyance ID | 9359014 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-01 |
| Container # | Pieces | Description |
|---|---|---|
| FDCU0060756 | 2 | "SHIPPER'S LOAD & COUNT" "SAID TO CONTAIN" TI RES(230 PCS)INVOICE NO. : NHPE-18-1014-J/M 1, 367 TIRES(=1,367 PCS) H.S. CODE : 4011.10, 40 11.20 "SEA WAY BILL"FREIGHT PREPAID "FREIGHT PREPAID AS ARRANGED" |
| SEGU6250500 | 343 | TIRES (343 PCS) |
| TCNU2214814 | 2 | TIRES (230 PCS) |
| TEMU8314092 | 564 | TIRES (564 PCS) |
| FDCU0060756 | NO MARK SAME SAME SAME SAME | |
| SEGU6250500 | NO MARKS | |
| TCNU2214814 | NO MARKS | |
| TEMU8314092 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUJX960618 | () | 824N | Master Bill | 1 | 2018-06-16 / 2018-07-02 |