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) with logistic notifications handled by SUMISHO GLOBAL LOGISTICS USA (WA). Manifest records show a quanitity of 1742 PCS with a total weight of 194605 Pounds arrived on 2018-09-14 via the vessel ZIM DJIBOUTI to the port of Savannah, Georgia. Cargo includes products identified as 5 containers(1,742 pieces) tires ----- invoic e no.:nhpe-18-0626-j/y hs code:4011.20 149, 412 lbs 13,311'-6" freight prepaid freight pr epaid as arranged say: five (5) containers o nly.- 9999+7010001020519 tel:1-206-382-15 50/fax:1-206-382-1511 pic: brenda la scala e- mail: [email protected].

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

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

Notify Party
SUMISHO GLOBAL LOGISTICS USA (WA)
1111 THIRD AVENUE SUITE 1870
SEATTLE
WA 98101 US


Vessel and Port
Carrier CodeZIMU
VesselZIM DJIBOUTI [LR]
Departure PortNingpo ,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty1742 PCS
Manifest Weight194605 Pounds
Manifest Dimension13312 Cubic Feet
Place of ReceiptTOKYO
Port of DetinationMemphis, Tennessee
Conveyance ID9398436 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-14
Container Cargo Description
Container #PiecesDescription
GAOU61046003325 CONTAINERS(1,742 PIECES) TIRES ----- INVOIC E NO.:NHPE-18-0626-J/Y HS CODE:4011.20 149, 412 LBS 13,311'-6" FREIGHT PREPAID FREIGHT PR EPAID AS ARRANGED SAY: FIVE (5) CONTAINERS O NLY.- 9999+7010001020519 TEL:1-206-382-15 50/FAX:1-206-382-1511 PIC: BRENDA LA SCALA E- MAIL: [email protected]
ZCSU65149904165 CONTAINERS(1,742 PIECES) TIRES ----- INVOIC E NO.:NHPE-18-0626-J/Y HS CODE:4011.20 149, 412 LBS 13,311'-6" FREIGHT PREPAID FREIGHT PR EPAID AS ARRANGED SAY: FIVE (5) CONTAINERS O NLY.- 9999+7010001020519 TEL:1-206-382-15 50/FAX:1-206-382-1511 PIC: BRENDA LA SCALA E- MAIL: [email protected]
ZCSU65390524435 CONTAINERS(1,742 PIECES) TIRES ----- INVOIC E NO.:NHPE-18-0626-J/Y HS CODE:4011.20 149, 412 LBS 13,311'-6" FREIGHT PREPAID FREIGHT PR EPAID AS ARRANGED SAY: FIVE (5) CONTAINERS O NLY.- 9999+7010001020519 TEL:1-206-382-15 50/FAX:1-206-382-1511 PIC: BRENDA LA SCALA E- MAIL: [email protected]
ZCSU71082402195 CONTAINERS(1,742 PIECES) TIRES ----- INVOIC E NO.:NHPE-18-0626-J/Y HS CODE:4011.20 149, 412 LBS 13,311'-6" FREIGHT PREPAID FREIGHT PR EPAID AS ARRANGED SAY: FIVE (5) CONTAINERS O NLY.- 9999+7010001020519 TEL:1-206-382-15 50/FAX:1-206-382-1511 PIC: BRENDA LA SCALA E- MAIL: [email protected]
ZCSU87507903325 CONTAINERS(1,742 PIECES) TIRES ----- INVOIC E NO.:NHPE-18-0626-J/Y HS CODE:4011.20 149, 412 LBS 13,311'-6" FREIGHT PREPAID FREIGHT PR EPAID AS ARRANGED SAY: FIVE (5) CONTAINERS O NLY.- 9999+7010001020519 TEL:1-206-382-15 50/FAX:1-206-382-1511 PIC: BRENDA LA SCALA E- MAIL: [email protected]
GAOU6104600NO MARK
ZCSU6514990NO MARK
ZCSU6539052NO MARK
ZCSU7108240NO MARK
ZCSU8750790NO MARK
ContainerTariff Code [Harmonized]WeightValue
GAOU610460011 27292 Pounds 2470
ZCSU651499011 31211 Pounds 2831
ZCSU653905211 31745 Pounds 2879
ZCSU710824011 28970 Pounds 2628
ZCSU875079011 30193 Pounds 2730
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUTYO800233 () 62WMaster BOL w/in-bond12018-09-05 / 2018-09-15
© 2024 import.report | Privacy Policy