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 746 PKG with a total weight of 8093 Kilograms arrived on 2018-12-05 via the vessel GUNHILDE MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as "shipper's load & count" "said to contain" ti res invoice no. : nhpe-18-0204-j/m 746 tires( =746 pcs) h.s. code : 4011.10 "sea way bill" freight prepaid "freight prepaid as arranged".
Carrier Code | MEDU |
Vessel | GUNHILDE MAERSK [DK] |
Departure Port | Pusan,South Korea |
Landing Port | Norfolk, Virginia |
Manifest Qty | 746 PKG |
Manifest Weight | 8093 Kilograms |
Manifest Dimension | 74 Cubic Meters |
Place of Receipt | HAKATA/FUKUOKA |
Conveyance ID | 9359026 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-05 |
Container # | Pieces | Description |
---|---|---|
TCNU5648624 | 746 | "SHIPPER'S LOAD & COUNT" "SAID TO CONTAIN" TI RES INVOICE NO. : NHPE-18-0204-J/M 746 TIRES( =746 PCS) H.S. CODE : 4011.10 "SEA WAY BILL" FREIGHT PREPAID "FREIGHT PREPAID AS ARRANGED" |
TCNU5648624 | NO MARK SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJP120036 | () | 843E | Master Bill | 1 | 2018-11-03 / 2018-12-06 |