The following Bill of Lading record outlines a container shipment imported into the US by SUMISHO GLOBAL LOGISTICS USA CORP. This shipment is registered as coming from SUMISHO GLOBAL LOGISTICS CO., LTD. via Pusan,South Korea. Manifest records show a quanitity of 769 PKG with a total weight of 8152 Kilograms arrived on 2018-11-16 via the vessel GERNER MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as "shipper's load & count" "said to contain" ti resinvoice no. : nhpe-18-0201-j/m 769 tires(= 769 pcs)h.s. code : 4011.10 "sea way bill"fre ight prepaid "freight prepaid as arranged".
| Carrier Code | MEDU |
| Vessel | GERNER MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 769 PKG |
| Manifest Weight | 8152 Kilograms |
| Manifest Dimension | 76 Cubic Meters |
| Place of Receipt | HAKATA/FUKUOKA |
| Conveyance ID | 9359002 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-16 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6545892 | 769 | "SHIPPER'S LOAD & COUNT" "SAID TO CONTAIN" TI RESINVOICE NO. : NHPE-18-0201-J/M 769 TIRES(= 769 PCS)H.S. CODE : 4011.10 "SEA WAY BILL"FRE IGHT PREPAID "FREIGHT PREPAID AS ARRANGED" |
| DFSU6545892 | NO MARK SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJP086658 | () | 840E | Master Bill | 1 | 2018-10-12 / 2018-11-17 |