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 948 PCS with a total weight of 145215 Pounds arrived on 2018-09-27 via the vessel AMERICA to the port of Savannah, Georgia. Cargo includes products identified as 4 containers(948 pieces) tires ----- invoice no.:nhpe-18-0628-j/y hs code:4011.20 109,06 0 lbs 10,311'-2" freight prepaid as arranged say: four (4) containers only.- 9999+701000 1020519 tel:1-206-382-1550/fax:1-206-382-15 11 pic: brenda la scala e-mail: blascala@sglu sa.com.

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)
CORPORATION (SEATTLE OFFICE)
1111 3RD AVENUE SUITE 1870 SEATTLE,
WA 98101 U.S.A. EIN: 13-3176588


Vessel and Port
Carrier CodeZIMU
VesselAMERICA [CY]
Departure PortNingpo ,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty948 PCS
Manifest Weight145215 Pounds
Manifest Dimension10311 Cubic Feet
Place of ReceiptTOKYO
Port of DetinationMemphis, Tennessee
Conveyance ID9285990 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-27
Container Cargo Description
Container #PiecesDescription
CAIU43377742724 CONTAINERS(948 PIECES) TIRES ----- INVOICE NO.:NHPE-18-0628-J/Y HS CODE:4011.20 109,06 0 LBS 10,311'-2" FREIGHT PREPAID AS ARRANGED SAY: FOUR (4) CONTAINERS ONLY.- 9999+701000 1020519 TEL:1-206-382-1550/FAX:1-206-382-15 11 PIC: BRENDA LA SCALA E-MAIL: BLASCALA@SGLU SA.COM
GAOU61411782414 CONTAINERS(948 PIECES) TIRES ----- INVOICE NO.:NHPE-18-0628-J/Y HS CODE:4011.20 109,06 0 LBS 10,311'-2" FREIGHT PREPAID AS ARRANGED SAY: FOUR (4) CONTAINERS ONLY.- 9999+701000 1020519 TEL:1-206-382-1550/FAX:1-206-382-15 11 PIC: BRENDA LA SCALA E-MAIL: BLASCALA@SGLU SA.COM
TCNU23122092594 CONTAINERS(948 PIECES) TIRES ----- INVOICE NO.:NHPE-18-0628-J/Y HS CODE:4011.20 109,06 0 LBS 10,311'-2" FREIGHT PREPAID AS ARRANGED SAY: FOUR (4) CONTAINERS ONLY.- 9999+701000 1020519 TEL:1-206-382-1550/FAX:1-206-382-15 11 PIC: BRENDA LA SCALA E-MAIL: BLASCALA@SGLU SA.COM
ZCSU88821421764 CONTAINERS(948 PIECES) TIRES ----- INVOICE NO.:NHPE-18-0628-J/Y HS CODE:4011.20 109,06 0 LBS 10,311'-2" FREIGHT PREPAID AS ARRANGED SAY: FOUR (4) CONTAINERS ONLY.- 9999+701000 1020519 TEL:1-206-382-1550/FAX:1-206-382-15 11 PIC: BRENDA LA SCALA E-MAIL: BLASCALA@SGLU SA.COM
CAIU4337774NO MARK
GAOU6141178NO MARK
TCNU2312209NO MARK
ZCSU8882142NO MARK
ContainerTariff Code [Harmonized]WeightValue
CAIU433777411 27678 Pounds 2510
GAOU614117811 27506 Pounds 2495
TCNU231220911 27795 Pounds 2521
ZCSU888214211 26080 Pounds 2360
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUTYO800235 () 83WMaster BOL w/in-bond12018-09-18 / 2018-09-28
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