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 9154 Kilograms arrived on 2018-11-26 via the vessel GUTHORM MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as "shipper's load & count" "said to contain" ti res (704 pcs) invoice no. : nhpe-18-2017-j/m 704 tires(=704 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 | Baltimore, Maryland |
| Manifest Qty | 704 PKG |
| Manifest Weight | 9154 Kilograms |
| Manifest Dimension | 77 Cubic Meters |
| Place of Receipt | HAKATA/FUKUOKA |
| Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-26 |
| Container # | Pieces | Description |
|---|---|---|
| GESU6829740 | 4 | "SHIPPER'S LOAD & COUNT" "SAID TO CONTAIN" TI RES (704 PCS) INVOICE NO. : NHPE-18-2017-J/M 704 TIRES(=704 PCS) H.S. CODE : 4011.10 "SEA WAY BILL" FREIGHT PREPAID "FREIGHT PREPAID AS ARRANGED" |
| GESU6829740 | NO MARK SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJP121620 | () | 842E | Master Bill | 1 | 2018-10-25 / 2018-11-27 |