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 2247 PKG with a total weight of 69884 Kilograms arrived on 2018-09-06 via the vessel BANGKOK BRIDGE to the port of Long Beach, California. Cargo includes products identified as tires nos tires ------------------------ invoice no. nhpe-18-1020-j y hs code 4011.20 4011.10 154 068 lbs 15 742 -7.

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
VesselBANGKOK BRIDGE [PA]
Departure PortTokyo ,Japan
Landing PortLong Beach, California
Manifest Qty2247 PKG
Manifest Weight69884 Kilograms
Manifest Dimension4 Cubic Meters
Place of ReceiptTOKYO
Conveyance ID9463279 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-06
Notified Parties
  • STSW
Container Cargo Description
Container #PiecesDescription
BEAU4512548282TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-1020-J Y HS CODE 4011.20 4011.10 154 068 LBS 15 742 -7
CAIU7964818367TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-1020-J Y HS CODE 4011.20 4011.10 154 068 LBS 15 742 -7
CAIU7994849681TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-1020-J Y HS CODE 4011.20 4011.10 154 068 LBS 15 742 -7
TCNU2175240223TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-1020-J Y HS CODE 4011.20 4011.10 154 068 LBS 15 742 -7
YMMU6022175464TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-1020-J Y HS CODE 4011.20 4011.10 154 068 LBS 15 742 -7
YMMU62798782TIRES NOS TIRES ------------------------ INVOICE NO. NHPE-18-1020-J Y HS CODE 4011.20 4011.10 154 068 LBS 15 742 -7
BEAU4512548// // //
CAIU7964818// // //
CAIU7994849// // //
TCNU2175240// // //
YMMU6022175// // //
YMMU6279878// // //
ContainerTariff Code [Harmonized]WeightValue
BEAU451254811 69884 Kilograms 1397684
CAIU796481811 69884 Kilograms 1397684
CAIU799484911 69884 Kilograms 1397684
TCNU217524011 69884 Kilograms 1397684
YMMU602217511 69884 Kilograms 1397684
YMMU627987811 69884 Kilograms 1397684
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
YMLUW272011125 () 074EMaster Bill1878892018-08-28 / 2018-09-07
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