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 760 PKG with a total weight of 8156 Kilograms arrived on 2018-11-27 via the vessel GUTHORM MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as "shipper's load & count" "said to contain" ti resinvoice no. : nhpe-18-0203-j/m 760 tires(= 760 pcs)h.s. code : 4011.10 "sea way bill"fre ight prepaid "freight prepaid as arranged".
| Carrier Code | MEDU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 760 PKG |
| Manifest Weight | 8156 Kilograms |
| Manifest Dimension | 76 Cubic Meters |
| Place of Receipt | HAKATA/FUKUOKA |
| Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-27 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU7567429 | 7 | "SHIPPER'S LOAD & COUNT" "SAID TO CONTAIN" TI RESINVOICE NO. : NHPE-18-0203-J/M 760 TIRES(= 760 PCS)H.S. CODE : 4011.10 "SEA WAY BILL"FRE IGHT PREPAID "FREIGHT PREPAID AS ARRANGED" |
| TEMU7567429 | NO MARK SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJP120028 | () | 842E | Master Bill | 1 | 2018-10-25 / 2018-11-28 |