The following Bill of Lading record outlines a container shipment imported into the US by SUMISHO GLOBAL LOGISTICS(USA). This shipment is registered as coming from SUMISHO GLOBAL LOGISTICS CO., LTD. via Ningpo ,China (Mainland). Manifest records show a quanitity of 620 PCS with a total weight of 68397 Pounds arrived on 2019-01-18 via the vessel ZIM ROTTERDAM to the port of Savannah, Georgia. Cargo includes products identified as 2 containers(620 pieces) tires ----- invoic e no.:nhpe-18-2007-j/y hs code:4011.20 50,3 20 lbs 4,838'-10" freight prepaid freight p repaid as arranged say: two (2) containers o nly.- 9999+7010001020519 tel:1-206-382-1 550/fax:1-206-382-1511 pic: brenda la scala e -mail: [email protected].
| Carrier Code | ZIMU |
| Vessel | ZIM ROTTERDAM [LR] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 620 PCS |
| Manifest Weight | 68397 Pounds |
| Manifest Dimension | 4839 Cubic Feet |
| Place of Receipt | TOKYO |
| Conveyance ID | 9398450 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-18 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU7033393 | 3 | 2 CONTAINERS(620 PIECES) TIRES ----- INVOIC E NO.:NHPE-18-2007-J/Y HS CODE:4011.20 50,3 20 LBS 4,838'-10" FREIGHT PREPAID FREIGHT P REPAID AS ARRANGED SAY: TWO (2) CONTAINERS O NLY.- 9999+7010001020519 TEL:1-206-382-1 550/FAX:1-206-382-1511 PIC: BRENDA LA SCALA E -MAIL: [email protected] |
| ZCSU8868674 | 3 | 2 CONTAINERS(620 PIECES) TIRES ----- INVOIC E NO.:NHPE-18-2007-J/Y HS CODE:4011.20 50,3 20 LBS 4,838'-10" FREIGHT PREPAID FREIGHT P REPAID AS ARRANGED SAY: TWO (2) CONTAINERS O NLY.- 9999+7010001020519 TEL:1-206-382-1 550/FAX:1-206-382-1511 PIC: BRENDA LA SCALA E -MAIL: [email protected] |
| ZCSU7033393 | NO MARK | |
| ZCSU8868674 | NO MARK |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUTYO800259 | () | 50W | Master Bill | 1 | 2018-12-15 / 2019-01-19 |