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 3136 PKG with a total weight of 37288 Kilograms arrived on 2019-01-16 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 res(621 pieces) invoice no. : nhpe-18-0308-j/ m 3,136 tires(=3,136 pcs) h.s. code : 4011.10 "sea way bill" freight prepaid"freight prepai d as arranged".
| Carrier Code | MEDU |
| Vessel | MAERSK ANTARES [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Los Angeles, California |
| Manifest Qty | 3136 PKG |
| Manifest Weight | 37288 Kilograms |
| Manifest Dimension | 356 Cubic Meters |
| Place of Receipt | HAKATA/FUKUOKA |
| Conveyance ID | 9342504 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-16 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8849122 | 621 | "SHIPPER'S LOAD & COUNT" "SAID TO CONTAIN" TI RES(621 PIECES) INVOICE NO. : NHPE-18-0308-J/ M 3,136 TIRES(=3,136 PCS) H.S. CODE : 4011.10 "SEA WAY BILL" FREIGHT PREPAID"FREIGHT PREPAI D AS ARRANGED" |
| GLDU0834658 | 532 | TIRES (532 PIECES) |
| MEDU8690712 | 522 | TIRES (522 PIECES) |
| MSCU5350646 | 671 | TIRES (671 PIECES) |
| TCNU1330580 | 7 | TIRES (790 PIECES) |
| FSCU8849122 | NO MARK SAME SAME SAME SAME | |
| GLDU0834658 | NO MARKS | |
| MEDU8690712 | NO MARKS | |
| MSCU5350646 | NO MARKS | |
| TCNU1330580 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJP207338 | () | 851N | Master Bill | 1 | 2019-01-09 / 2019-01-17 |