The following Bill of Lading record outlines a container shipment imported into the US by SUMISHO GLOBAL LOGISTICS (USA) COR. This shipment is registered as coming from SUMISHO GLOBAL LOGISTICS CO., LTD. via Pusan,South Korea. Manifest records show a quanitity of 49 CTN with a total weight of 2685 Kilograms arrived on 2018-08-30 via the vessel ANNA MAERSK to the port of Miami, Florida. Cargo includes products identified as spare parts for mazda vehicles mazda advertis ing materials (23 pallets(23 cartons), 4 skid s(4 cartons), 22 cartons) invoice no.: lkse-1 8-5838/1sj lkse-18-5862/1sj lkse-18-5826/1sj lkse-18-5852/1sj lkse-18-5857/1sj lkse-18-581 1/2sj lkse-18-1425 "sea waybill" "freight pre paid as arranged".
| Carrier Code | MEDU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Miami, Florida |
| Manifest Qty | 49 CTN |
| Manifest Weight | 2685 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | HIROSHIMA |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-30 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7756311 | 49 | SPARE PARTS FOR MAZDA VEHICLES MAZDA ADVERTIS ING MATERIALS (23 PALLETS(23 CARTONS), 4 SKID S(4 CARTONS), 22 CARTONS) INVOICE NO.: LKSE-1 8-5838/1SJ LKSE-18-5862/1SJ LKSE-18-5826/1SJ LKSE-18-5852/1SJ LKSE-18-5857/1SJ LKSE-18-581 1/2SJ LKSE-18-1425 "SEA WAYBILL" "FREIGHT PRE PAID AS ARRANGED" |
| MEDU7756311 | DETAILS AS PER ATTACHED SHEET SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJP002259 | () | 829E | Master Bill | 1 | 2018-07-27 / 2018-08-31 |