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 Tokyo ,Japan. Manifest records show a quanitity of 1207 PKG with a total weight of 49436 Kilograms arrived on 2018-08-10 via the vessel BRUSSELS BRIDGE to the port of Long Beach, California. Cargo includes products identified as tires nos tires ------------------------ invoice no. nhpe-18-1018-j y hs code 4011.20 4011.10 108 988 lbs 9 988 -9.

Cargo Details
Consignee
SUMISHO GLOBAL LOGISTICS(USA)
CORPORATION (SEATTLE OFFICE)
1111 3RD AVENUE SUITE 1870 SEATTLE
WA 98101 U.S.A. EIN 13-3176588

Contact Details: TEL1-206-382-1550 [Telephone Number]
Shipper
SUMISHO GLOBAL LOGISTICS CO. LTD.
AS AGENT OF SGL(USA)CORPORATION
1-8-12 HARUMI CHUO-KU
TOKYO 104-6220 JAPAN

Contact Details: TEL81-3-6220-3111 [Telephone Number]
Notify Party
SUMISHO GLOBAL LOGISTICS(USA)
CORPORATION (SEATTLE OFFICE)
1111 3RD AVENUE SUITE 1870 SEATTLE
WA 98101 U.S.A. EIN 13-3176588


Contact Details: TEL1-206-382-1550 [Telephone Number]
Vessel and Port
Carrier CodeYMLU
VesselBRUSSELS BRIDGE [PA]
Departure PortTokyo ,Japan
Landing PortLong Beach, California
Manifest Qty1207 PKG
Manifest Weight49436 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptTOKYO
Conveyance ID9463310 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-10
Notified Parties
  • STSW
Container Cargo Description
Container #PiecesDescription
FSCU8016297276TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-1018-J Y HS CODE 4011.20 4011.10 108 988 LBS 9 988 -9
TCNU2206254214TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-1018-J Y HS CODE 4011.20 4011.10 108 988 LBS 9 988 -9
YMMU6058049317TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-1018-J Y HS CODE 4011.20 4011.10 108 988 LBS 9 988 -9
YMMU62769870TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-1018-J Y HS CODE 4011.20 4011.10 108 988 LBS 9 988 -9
FSCU8016297// // //
TCNU2206254// // //
YMMU6058049// // //
YMMU6276987// // //
ContainerTariff Code [Harmonized]WeightValue
FSCU801629711 49436 Kilograms 988724
TCNU220625411 49436 Kilograms 988724
YMMU605804911 49436 Kilograms 988724
YMMU627698711 49436 Kilograms 988724
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
YMLUW272009656 () 074EMaster Bill1854872018-07-31 / 2018-08-11
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