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 704 PKG with a total weight of 8602 Kilograms arrived on 2018-11-25 via the vessel GUNVOR MAERSK to the port of Oakland, California. Cargo includes products identified as "shipper's load & count" "said to contain" ti res704 packages(=704 pieces) invoice no. : nh pe-18-2016-j/m 704 tires(=704 pcs)h.s. code : 4011.10 "sea way bill" freight prepaid "frei ght prepaid as arranged".
| Carrier Code | MEDU |
| Vessel | GUNVOR MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Oakland, California |
| Manifest Qty | 704 PKG |
| Manifest Weight | 8602 Kilograms |
| Manifest Dimension | 76 Cubic Meters |
| Place of Receipt | HAKATA/FUKUOKA |
| Conveyance ID | 9302891 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-25 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6513430 | 4 | "SHIPPER'S LOAD & COUNT" "SAID TO CONTAIN" TI RES704 PACKAGES(=704 PIECES) INVOICE NO. : NH PE-18-2016-J/M 704 TIRES(=704 PCS)H.S. CODE : 4011.10 "SEA WAY BILL" FREIGHT PREPAID "FREI GHT PREPAID AS ARRANGED" |
| INKU6513430 | NO MARK SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJP121596 | () | 843N | Master Bill | 1 | 2018-10-30 / 2018-11-26 |