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 Shanghai ,China (Mainland). Manifest records show a quanitity of 1418 PKG with a total weight of 215140 Pounds arrived on 2018-07-12 via the vessel AMERICA to the port of Savannah, Georgia. Cargo includes products identified as 6 containers(1,418 packages) (6 sets & 1,412 pcs) tires ----- invoice no.:nhpe-18-0618-j/y hs code:4011.20 160,909 lbs 14,831'-5" freight prepaid freight prepaid as arranged s ay: six (6) containers only.- 9999+701000102 0519 tel:1-206-382-1550/fax:1-206-382-1511 pic: brenda la scala e-mail: blascala@sglusa..
Carrier Code | ZIMU |
Vessel | AMERICA [CY] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 1418 PKG |
Manifest Weight | 215140 Pounds |
Manifest Dimension | 14832 Cubic Feet |
Place of Receipt | TOKYO |
Port of Detination | Memphis, Tennessee |
Conveyance ID | 9285990 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-12 |
Container # | Pieces | Description |
---|---|---|
BSIU9701776 | 3 | 6 CONTAINERS(1,418 PACKAGES) (6 SETS & 1,412 PCS) TIRES ----- INVOICE NO.:NHPE-18-0618-J/Y HS CODE:4011.20 160,909 LBS 14,831'-5" FREIGHT PREPAID FREIGHT PREPAID AS ARRANGED S AY: SIX (6) CONTAINERS ONLY.- 9999+701000102 0519 TEL:1-206-382-1550/FAX:1-206-382-1511 PIC: BRENDA LA SCALA E-MAIL: BLASCALA@SGLUSA. |
CRSU9069030 | 2 | TIRES ----- INVOICE NO.:NHPE-18-0618-J/Y HS CODE:4011.20 160,909 LBS 14,831'-5" FREIG HT PREPAID FREIGHT PREPAID AS ARRANGED |
FSCU8218385 | 3 | TIRES ----- INVOICE NO.:NHPE-18-0618-J/Y HS CODE:4011.20 160,909 LBS 14,831'-5" FREIG HT PREPAID FREIGHT PREPAID AS ARRANGED |
TCNU4401809 | 167 | (161 TIRES & 6 SETS) TIRES ----- INVOICE NO.: NHPE-18-0618-J/Y HS CODE:4011.20 160,909 LB S 14,831'-5" FREIGHT PREPAID FREIGHT PREPA ID AS ARRANGED |
TLLU4305690 | 231 | TIRES ----- INVOICE NO.:NHPE-18-0618-J/Y HS CODE:4011.20 160,909 LBS 14,831'-5" FREIG HT PREPAID FREIGHT PREPAID AS ARRANGED |
ZCSU6511604 | 1 | TIRES ----- INVOICE NO.:NHPE-18-0618-J/Y HS CODE:4011.20 160,909 LBS 14,831'-5" FREIG HT PREPAID FREIGHT PREPAID AS ARRANGED |
BSIU9701776 | NO MARK | |
CRSU9069030 | NO MARK | |
FSCU8218385 | NO MARK | |
TCNU4401809 | NO MARK | |
TLLU4305690 | NO MARK | |
ZCSU6511604 | NO MARK |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BSIU9701776 | 11 | 26783 Pounds | 2429 |
CRSU9069030 | 11 | 30247 Pounds | 2740 |
FSCU8218385 | 11 | 26783 Pounds | 2429 |
TCNU4401809 | 11 | 26122 Pounds | 2369 |
TLLU4305690 | 11 | 26564 Pounds | 29 |
ZCSU6511604 | 11 | 24408 Pounds | 2214 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUTYO800200 | () | 82W | Master BOL w/in-bond | 1 | 2018-07-02 / 2018-07-13 |