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 2124 PCS with a total weight of 245846 Pounds arrived on 2018-10-10 via the vessel ZIM ANTWERP to the port of Savannah, Georgia. Cargo includes products identified as tires ----- invoice no.:nhpe-18-0629-j/y hs code:4011.10,4011.20 182,575 lbs 17,649'-3".

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
VesselZIM ANTWERP [LR]
Departure PortNingpo ,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty2124 PCS
Manifest Weight245846 Pounds
Manifest Dimension17649 Cubic Feet
Place of ReceiptTOKYO
Port of DetinationMemphis, Tennessee
Conveyance ID9398448 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-10-10
Container Cargo Description
Container #PiecesDescription
BMOU45629445TIRES ----- INVOICE NO.:NHPE-18-0629-J/Y HS CODE:4011.10,4011.20 182,575 LBS 17,649'-3"
CAIU8022163276TIRES ----- INVOICE NO.:NHPE-18-0629-J/Y HS CODE:4011.10,4011.20 182,575 LBS 17,649'-3"
GAOU6079575273TIRES ----- INVOICE NO.:NHPE-18-0629-J/Y HS CODE:4011.10,4011.20 182,575 LBS 17,649'-3"
TCNU6909980264TIRES ----- INVOICE NO.:NHPE-18-0629-J/Y HS CODE:4011.10,4011.20 182,575 LBS 17,649'-3"
UETU5274686236TIRES ----- INVOICE NO.:NHPE-18-0629-J/Y HS CODE:4011.10,4011.20 182,575 LBS 17,649'-3"
ZCSU88845675587 CONTAINERS(2,124 PACKAGES) (69 SETS & 2,055 PIECES) TIRES ----- INVOICE NO.:NHPE-18-062 9-J/Y HS CODE:4011.10,4011.20 182,575 LBS 1 7,649'-3" FREIGHT PREPAID FREIGHT PREPAID AS ARRANGED SAY: SEVEN (7) CONTAINERS ONLY.- 9999+7010001020519 TEL:1-206-382-1550/FAX :1-206-382-1511 PIC: BRENDA LA SCALA E-MAIL
ZCSU8912252312TIRES ----- INVOICE NO.:NHPE-18-0629-J/Y HS CODE:4011.10,4011.20 182,575 LBS 17,649'-3"
BMOU4562944NO MARK
CAIU8022163NO MARK
GAOU6079575NO MARK
TCNU6909980NO MARK
UETU5274686NO MARK
ZCSU8884567NO MARK
ZCSU8912252NO MARK
ContainerTariff Code [Harmonized]WeightValue
BMOU456294411 24785 Pounds 2248
CAIU802216311 27593 Pounds 23
GAOU607957511 28634 Pounds 2597
TCNU690998011 26846 Pounds 2435
UETU527468611 27208 Pounds 2468
ZCSU888456711 20305 Pounds 1840
ZCSU891225211 27203 Pounds 2467
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUTYO800237 () 48WMaster BOL w/in-bond12018-10-02 / 2018-10-11
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