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 754 PKG with a total weight of 8388 Kilograms arrived on 2018-12-11 via the vessel MAERSK ALTAIR to the port of Los Angeles, California. Cargo includes products identified as "shipper's load & count" "said to contain" ti res invoice no. : nhpe-18-2023-j/m 754 tires( =754 pcs) h.s. code : 4011.10 "sea way bill" freight prepaid "freight prepaid as arranged".
| Carrier Code | MEDU |
| Vessel | MAERSK ALTAIR [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Los Angeles, California |
| Manifest Qty | 754 PKG |
| Manifest Weight | 8388 Kilograms |
| Manifest Dimension | 75 Cubic Meters |
| Place of Receipt | HAKATA/FUKUOKA |
| Conveyance ID | 9342499 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-11 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1445845 | 754 | "SHIPPER'S LOAD & COUNT" "SAID TO CONTAIN" TI RES INVOICE NO. : NHPE-18-2023-J/M 754 TIRES( =754 PCS) H.S. CODE : 4011.10 "SEA WAY BILL" FREIGHT PREPAID "FREIGHT PREPAID AS ARRANGED" |
| TCNU1445845 | NO MARK SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJP165197 | () | 846N | Master Bill | 1 | 2018-12-04 / 2018-12-12 |