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 709 PKG with a total weight of 8691 Kilograms arrived on 2018-11-21 via the vessel GUTHORM MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as "shipper's load & count" "said to contain" ti res invoice no. : nhpe-18-2019-j/m 709 tires( =709 pcs) h.s. code : 4011.10 "sea way bill" freight prepaid "freight prepaid as arranged".
| Carrier Code | MEDU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 709 PKG |
| Manifest Weight | 8691 Kilograms |
| Manifest Dimension | 77 Cubic Meters |
| Place of Receipt | HAKATA/FUKUOKA |
| Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-21 |
| Container # | Pieces | Description |
|---|---|---|
| CXDU2160307 | 9 | "SHIPPER'S LOAD & COUNT" "SAID TO CONTAIN" TI RES INVOICE NO. : NHPE-18-2019-J/M 709 TIRES( =709 PCS) H.S. CODE : 4011.10 "SEA WAY BILL" FREIGHT PREPAID "FREIGHT PREPAID AS ARRANGED" |
| CXDU2160307 | NO MARK SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJP121653 | () | 842E | Master Bill | 1 | 2018-10-25 / 2018-11-22 |