Sumisho Global Logistics Co.,ltd. → Sumisho Global Logistics(usa) Cor

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) COR. This shipment is registered as coming from SUMISHO GLOBAL LOGISTICS CO.,LTD. via 57037. Manifest records show a quanitity of 72 SKD with a total weight of 95874 Pounds arrived on 2018-09-30 via the vessel CLEMENTINE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 45" wheel, kur6146a-02 72 pc s (18 skids) invoice no.: kd qe-18-1096/04 hs code : 8607 .19 delivery to: standa rd steel, llc 500 north waln ut street burnham, pa 1700 9 " " # 104-6220 japan.

Cargo Details
Consignee
SUMISHO GLOBAL LOGISTICS(USA) COR
1979 MARCUS AVENUE, SUITE 220
LAKE SUCCESS, NY 11042 USA
TEL +1-516-6843144/
1-5166843148 TEL EX 1-516627 38
Shipper
SUMISHO GLOBAL LOGISTICS CO.,LTD.
AS AGENT OF SUMISHO GLOBAL
LOGISTICS (USA) CORPORATION
1-8-12 HARUMI,CHUO-KU TOKYO
81-362203111 TEL EX 81-36220 32
Notify Party
SUMISHO GLOBAL LOGISTICS(USA) COR
1979 MARCUS AVENUE, SUITE 220
LAKE SUCCESS, NY 11042 USA
CONTACT: TRINA JACOBS

1-5166843148 TEL EX 1-516627 38
Vessel and Port
Carrier CodeMAEU
VesselCLEMENTINE MAERSK [DK]
Departure Port57037
Landing PortBaltimore, Maryland
Manifest Qty72 SKD
Manifest Weight95874 Pounds
Manifest Dimension31 Cubic Meters
Place of ReceiptOSAKA
Conveyance ID9245770 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-30

Container Cargo Description
Container #PiecesDescription
CAIU62851972445" WHEEL, KUR6146A-02 72 PC S (18 SKIDS) INVOICE NO.: KD QE-18-1096/04 HS CODE : 8607 .19 DELIVERY TO: STANDA RD STEEL, LLC 500 NORTH WALN UT STREET BURNHAM, PA 1700 9 " " # 104-6220 JAPAN
MRKU87620802445" WHEEL, KUR6146A-02 72 PC S (18 SKIDS) INVOICE NO.: KD QE-18-1096/04 HS CODE : 8607 .19 DELIVERY TO: STANDA RD STEEL, LLC 500 NORTH WALN UT STREET BURNHAM, PA 1700 9 " " # 104-6220 JAPAN
TCKU34174522445" WHEEL, KUR6146A-02 72 PC S (18 SKIDS) INVOICE NO.: KD QE-18-1096/04 HS CODE : 8607 .19 DELIVERY TO: STANDA RD STEEL, LLC 500 NORTH WALN UT STREET BURNHAM, PA 1700 9 " " # 104-6220 JAPAN
CAIU6285197NS 45" WHEEL BORE SIZE 8 7/8" PKG NO.61-78 MADE IN JAPAN
MRKU8762080NS 45" WHEEL BORE SIZE 8 7/8" PKG NO.61-78 MADE IN JAPAN
TCKU3417452NS 45" WHEEL BORE SIZE 8 7/8" PKG NO.61-78 MADE IN JAPAN

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965886351 () 834EMaster Bill12018-09-21 / 2018-10-01


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