Sumisho Global Logistics Co., Ltd. → Sumisho Global Logistics(usa)

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). This shipment is registered as coming from SUMISHO GLOBAL LOGISTICS CO., LTD. via Shanghai ,China (Mainland). Manifest records show a quanitity of 2018 UNT with a total weight of 243980 Pounds arrived on 2018-07-18 via the vessel HYUNDAI MERCURY to the port of Savannah, Georgia. Cargo includes products identified as tires ----- invoice no.:nhpe-18-0619-j/y hs code:4011.20,4011.10.

Cargo Details
Consignee
SUMISHO GLOBAL LOGISTICS(USA)
CORPORATION (SEATTLE OFFICE)
1111 3RD AVENUE SUITE 1870 SEATTLE,
WA 98101 U.S.A. EIN: 13-3176588
TEL:1-206-382-1550/

Shipper
SUMISHO GLOBAL LOGISTICS CO., LTD.
AS AGENT OF SGL(USA)CORPORATION
1-8-12 HARUMI,CHUO-KU TOKYO 104-
6220,JAPAN TEL:+81-3-6220-3111
9999+7010001020519

Notify Party
SUMISHO GLOBAL LOGISTICS(USA)
CORPORATION (SEATTLE OFFICE)
1111 3RD AVENUE SUITE 1870 SEATTLE,
WA 98101 U.S.A. EIN: 13-3176588
TEL:1-206-382-1550/

Vessel and Port
Carrier CodeZIMU
VesselHYUNDAI MERCURY [LR]
Departure PortShanghai ,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty2018 UNT
Manifest Weight243980 Pounds
Manifest Dimension18871 Cubic Feet
Place of ReceiptTOKYO
Port of DetinationMemphis, Tennessee
Conveyance ID9393307 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-18
Container Cargo Description
Container #PiecesDescription
DRYU9639736591TIRES ----- INVOICE NO.:NHPE-18-0619-J/Y HS CODE:4011.20,4011.10
RFCU507498027 CONTAINERS(2,018 PACKAGES) (14 SETS & 2,004 PCS) TIRES ----- INVOICE NO.:NHPE-18-0619-J /Y HS CODE:4011.20,4011.10 FREIGHT PREPAID FREIGHT PREPAID AS ARRANGED SAY: SEVEN (7) C ONTAINERS ONLY.- PIC: BRENDA LA SCALA E-MAI L: [email protected]
SEGU5811015233TIRES ----- INVOICE NO.:NHPE-18-0619-J/Y HS CODE:4011.20,4011.10
TCNU29736622TIRES ----- INVOICE NO.:NHPE-18-0619-J/Y HS CODE:4011.20,4011.10
TCNU5542632223TIRES ----- INVOICE NO.:NHPE-18-0619-J/Y HS CODE:4011.20,4011.10
TGBU5491263258TIRES ----- INVOICE NO.:NHPE-18-0619-J/Y HS CODE:4011.20,4011.10
TGBU5777771173TIRES ----- INVOICE NO.:NHPE-18-0619-J/Y HS CODE:4011.20,4011.10
DRYU9639736NO MARK
RFCU5074980NO MARK
SEGU5811015NO MARK
TCNU2973662NO MARK
TCNU5542632NO MARK
TGBU5491263NO MARK
TGBU5777771NO MARK
ContainerTariff Code [Harmonized]WeightValue
DRYU963973611 16965 Pounds 1530
RFCU507498011 28576 Pounds 2592
SEGU581101511 27332 Pounds 2479
TCNU297366211 26217 Pounds 2378
TCNU554263211 26449 Pounds 2399
TGBU549126311 28909 Pounds 2622
TGBU577777111 26260 Pounds 2382
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUTYO800201 () 56WMaster BOL w/in-bond12018-07-09 / 2018-07-19
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