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 1502 UNT with a total weight of 178949 Pounds arrived on 2018-06-27 via the vessel ZIM DJIBOUTI to the port of Savannah, Georgia. Cargo includes products identified as 5 containers(1,502 packages) (1 set & 1,501 t ires) tires invoice no.:nhpe-18-0617-j/y hs code:4011.20,4011.10 133,756 lbs 11,877'-5" freight prepaid freight prepaid as arrang ed tel:1-206-382-1550/fax:1-206-382-1511 pic: brenda la scala e-mail: [email protected].
Carrier Code | ZIMU |
Vessel | ZIM DJIBOUTI [LR] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 1502 UNT |
Manifest Weight | 178949 Pounds |
Manifest Dimension | 13707 Cubic Feet |
Place of Receipt | TOKYO |
Port of Detination | Memphis, Tennessee |
Conveyance ID | 9398436 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-06-27 |
Container # | Pieces | Description |
---|---|---|
AXIU1600515 | 276 | 5 CONTAINERS(1,502 PACKAGES) (1 SET & 1,501 T IRES) TIRES INVOICE NO.:NHPE-18-0617-J/Y HS CODE:4011.20,4011.10 133,756 LBS 11,877'-5" FREIGHT PREPAID FREIGHT PREPAID AS ARRANG ED TEL:1-206-382-1550/FAX:1-206-382-1511 PIC: BRENDA LA SCALA E-MAIL: [email protected] |
DRYU9142863 | 2 | 5 CONTAINERS(1,502 PACKAGES) (1 SET & 1,501 T IRES) TIRES INVOICE NO.:NHPE-18-0617-J/Y HS CODE:4011.20,4011.10 133,756 LBS 11,877'-5" FREIGHT PREPAID FREIGHT PREPAID AS ARRANG ED TEL:1-206-382-1550/FAX:1-206-382-1511 PIC: BRENDA LA SCALA E-MAIL: [email protected] |
FCIU8911847 | 477 | 5 CONTAINERS(1,502 PACKAGES) (1 SET & 1,501 T IRES) TIRES INVOICE NO.:NHPE-18-0617-J/Y HS CODE:4011.20,4011.10 133,756 LBS 11,877'-5" FREIGHT PREPAID FREIGHT PREPAID AS ARRANG ED TEL:1-206-382-1550/FAX:1-206-382-1511 PIC: BRENDA LA SCALA E-MAIL: [email protected] |
TCNU4236284 | 9 | 5 CONTAINERS(1,502 PACKAGES) (1 SET & 1,501 T IRES) TIRES INVOICE NO.:NHPE-18-0617-J/Y HS CODE:4011.20,4011.10 133,756 LBS 11,877'-5" FREIGHT PREPAID FREIGHT PREPAID AS ARRANG ED TEL:1-206-382-1550/FAX:1-206-382-1511 PIC: BRENDA LA SCALA E-MAIL: [email protected] |
TCNU5370385 | 2 | 5 CONTAINERS(1,502 PACKAGES) (1 SET & 1,501 T IRES) TIRES INVOICE NO.:NHPE-18-0617-J/Y HS CODE:4011.20,4011.10 133,756 LBS 11,877'-5" FREIGHT PREPAID FREIGHT PREPAID AS ARRANG ED TEL:1-206-382-1550/FAX:1-206-382-1511 PIC: BRENDA LA SCALA E-MAIL: [email protected] |
AXIU1600515 | NO MARK | |
DRYU9142863 | NO MARK | |
FCIU8911847 | NO MARK | |
TCNU4236284 | NO MARK | |
TCNU5370385 | NO MARK |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
AXIU1600515 | 11 | 26702 Pounds | 2422 |
DRYU9142863 | 11 | 27822 Pounds | 2520 |
FCIU8911847 | 11 | 19920 Pounds | 17 |
TCNU4236284 | 11 | 29729 Pounds | 2690 |
TCNU5370385 | 11 | 29581 Pounds | 2683 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUTYO800185 | () | 61W | Master BOL w/in-bond | 1 | 2018-08-03 / 2018-08-04 |