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 Ningpo ,China (Mainland). Manifest records show a quanitity of 2863 PKG with a total weight of 242063 Pounds arrived on 2018-08-01 via the vessel TIANJIN to the port of Savannah, Georgia. Cargo includes products identified as tires ----- invoice no.:nhpe-18-0620-j/y hs code:4011.20,4011.10 178,792 lbs 18,050'-5".

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
VesselTIANJIN [LR]
Departure PortNingpo ,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty2863 PKG
Manifest Weight242063 Pounds
Manifest Dimension18051 Cubic Feet
Place of ReceiptTOKYO
Port of DetinationMemphis, Tennessee
Conveyance ID9398462 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-01
Container Cargo Description
Container #PiecesDescription
TCNU27631202TIRES ----- INVOICE NO.:NHPE-18-0620-J/Y HS CODE:4011.20,4011.10 178,792 LBS 18,050'-5"
TCNU4424450271TIRES ----- INVOICE NO.:NHPE-18-0620-J/Y HS CODE:4011.20,4011.10 178,792 LBS 18,050'-5"
TCNU8774117216TIRES ----- INVOICE NO.:NHPE-18-0620-J/Y HS CODE:4011.20,4011.10 178,792 LBS 18,050'-5"
TLLU4594777633TIRES 7 CONTAINERS(2,863 PACKAGES) (28 SETS & 2,835 PIECES) ----- INVOICE NO.:NHPE-18-0620 -J/Y HS CODE:4011.20,4011.10 178,792 LBS 18 ,050'-5" FREIGHT PREPAID FREIGHT PREPAID AS ARRANGED SAY: SEVEN (7) CONTAINERS ONLY.- FAX:1-206-382-1511 PIC: BRENDA LA SCALA E-MAI L: [email protected]
TLLU48583814TIRES ----- INVOICE NO.:NHPE-18-0620-J/Y HS CODE:4011.20,4011.10 178,792 LBS 18,050'-5"
ZCSU65394803TIRES ----- INVOICE NO.:NHPE-18-0620-J/Y HS CODE:4011.20,4011.10 178,792 LBS 18,050'-5"
ZCSU8772124459TIRES ----- INVOICE NO.:NHPE-18-0620-J/Y HS CODE:4011.20,4011.10 178,792 LBS 18,050'-5"
TCNU2763120NO MARK
TCNU4424450NO MARK
TCNU8774117NO MARK
TLLU4594777NO MARK
TLLU4858381NO MARK
ZCSU6539480NO MARK
ZCSU8772124NO MARK
ContainerTariff Code [Harmonized]WeightValue
TCNU276312011 27643 Pounds 27
TCNU442445011 27838 Pounds 2525
TCNU877411711 27841 Pounds 2525
TLLU459477711 18033 Pounds 1630
TLLU485838111 18644 Pounds 1691
ZCSU653948011 26783 Pounds 2429
ZCSU877212411 32009 Pounds 23
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUTYO800203 () 26WMaster BOL w/in-bond12018-07-24 / 2018-08-02
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