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). Manifest records show a quanitity of 1501 PKG with a total weight of 219202 Pounds arrived on 2018-09-24 via the vessel E. R. TIANPING to the port of Savannah, Georgia. Cargo includes products identified as tires ----- invoice no.:nhpe-18-0627-j/y hs code:4011.20.

Cargo Details
Consignee
SUMISHO GLOBAL LOGISTICS(USA)
CORPORATION (SEATTLE OFFICE)
1111 3RD AVENUE SUITE 1870 SEATTLE,
WA 98101 U.S.A. EIN: 13-3176588
TEL:1-206-382-1550/

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
9999+7010001020519

Notify Party
SUMISHO GLOBAL LOGISTICS(USA)
CORPORATION (SEATTLE OFFICE)
1111 3RD AVENUE SUITE 1870 SEATTLE,
WA 98101 U.S.A. EIN: 13-3176588
TEL:1-206-382-1550/

Vessel and Port
Carrier CodeZIMU
VesselE. R. TIANPING [PT]
Departure PortNingpo ,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty1501 PKG
Manifest Weight219202 Pounds
Manifest Dimension15519 Cubic Feet
Place of ReceiptTOKYO
Port of DetinationMemphis, Tennessee
Conveyance ID9305489 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-24
Container Cargo Description
Container #PiecesDescription
BMOU4116351264TIRES ----- INVOICE NO.:NHPE-18-0627-J/Y HS CODE:4011.20
SEGU58092812426 CONTAINERS(1,501 PACKAGES) (36 SETS & 1,465 PIECES) TIRES ----- INVOICE NO.:NHPE-18-0627 -J/Y HS CODE:4011.20 164,970 LBS 15,519'-0" FREIGHT PREPAID FREIGHT PREPAID AS ARRANGED SAY: SIX (6) CONTAINERS ONLY.- FAX:1-206-38 2-1511 PIC: BRENDA LA SCALA E-MAIL: BLASCALA@ SGLUSA.COM
TCNU2767424177TIRES ----- INVOICE NO.:NHPE-18-0627-J/Y HS CODE:4011.20
ZCSU65314102TIRES ----- INVOICE NO.:NHPE-18-0627-J/Y HS CODE:4011.20
ZCSU70264403TIRES ----- INVOICE NO.:NHPE-18-0627-J/Y HS CODE:4011.20
ZCSU8924844228TIRES ----- INVOICE NO.:NHPE-18-0627-J/Y HS CODE:4011.20
BMOU4116351NO MARK
SEGU5809281NO MARK
TCNU2767424NO MARK
ZCSU6531410NO MARK
ZCSU7026440NO MARK
ZCSU8924844NO MARK
ContainerTariff Code [Harmonized]WeightValue
BMOU411635111 25874 Pounds 2347
SEGU580928111 27942 Pounds 2534
TCNU276742411 25871 Pounds 2340
ZCSU653141011 26932 Pounds 2443
ZCSU702644011 29723 Pounds 2696
ZCSU892484411 28626 Pounds 2590
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUTYO800236 () 16WMaster BOL w/in-bond12018-09-11 / 2018-09-25
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