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 7943 Kilograms arrived on 2018-11-27 via the vessel MAERSK ANTARES to the port of Los Angeles, California. Cargo includes products identified as "shipper's load & count" "said to contain" ti resinvoice no. : nhpe-18-1403-j/m 704 tires(= 704 pcs)h.s. code : 4011.10 "sea way bill"fre ight prepaid "freight prepaid as arranged".
| Carrier Code | MEDU |
| Vessel | MAERSK ANTARES [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Los Angeles, California |
| Manifest Qty | 704 PKG |
| Manifest Weight | 7943 Kilograms |
| Manifest Dimension | 74 Cubic Meters |
| Place of Receipt | HAKATA/FUKUOKA |
| Conveyance ID | 9342504 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-27 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU6114761 | 4 | "SHIPPER'S LOAD & COUNT" "SAID TO CONTAIN" TI RESINVOICE NO. : NHPE-18-1403-J/M 704 TIRES(= 704 PCS)H.S. CODE : 4011.10 "SEA WAY BILL"FRE IGHT PREPAID "FREIGHT PREPAID AS ARRANGED" |
| SEGU6114761 | NO MARK SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJP127023 | () | 844N | Master Bill | 1 | 2018-11-23 / 2018-11-28 |