Sumisho Global Logistics Co., Ltd. → Sumisho Global Logistics (usa)

Bill of Lading Import Record

Summary

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 Pusan,South Korea. Manifest records show a quanitity of 3660 PCS with a total weight of 67838 Kilograms arrived on 2019-01-30 via the vessel HYUNDAI FAITH to the port of Los Angeles, California. Cargo includes products identified as shipper's load & count 6 x 40'hc container 3660 pieces ================= tires invoice no.nhpe-19-1001-j/m hs code 4011.10, 4011.20.

Cargo Details
Consignee
SUMISHO GLOBAL LOGISTICS (USA)
CORPORATION(SEATTLE OFFICE)1111 3RD
AVENUE SUITE 1870 SEATTLE, WA 98101
U.S.A. EIN: 13-3176588 TEL:1-206-3

Contact Details: 82-1550/FAX:1-206-382-1511 + [Telephone Number]
Shipper
SUMISHO GLOBAL LOGISTICS CO., LTD.
AS AGENT OF SGL(USA)CORPORATION
1-2-2 HITOTSUBASHI, CHIYODA-KU,
TOKYO, JAPAN 100-0003

Contact Details: TEL:81-3-6266-6610 [Telephone Number]
Notify Party
SUMISHO GLOBAL LOGISTICS (USA)
CORPORATION(SEATTLE OFFICE)1111 3RD
AVENUE SUITE 1870 SEATTLE, WA 98101
U.S.A. EIN: 13-3176588 TEL:1-206-3


Contact Details: 82-1550/FAX:1-206-382-1511 + [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI FAITH [MH]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty3660 PCS
Manifest Weight67838 Kilograms
Manifest Dimension0
Place of ReceiptHAKATA CY
Conveyance ID9347554 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-30
Container Cargo Description
Container #PiecesDescription
DFSU6709430554SHIPPER'S LOAD & COUNT 6 X 40'HC CONTAINER 3660 PIECES ================= TIRES INVOICE NO.NHPE-19-1001-J/M HS CODE 4011.10, 4011.20
GAOU6155757544SHIPPER'S LOAD & COUNT 6 X 40'HC CONTAINER 3660 PIECES ================= TIRES INVOICE NO.NHPE-19-1001-J/M HS CODE 4011.10, 4011.20
GAOU6171104725SHIPPER'S LOAD & COUNT 6 X 40'HC CONTAINER 3660 PIECES ================= TIRES INVOICE NO.NHPE-19-1001-J/M HS CODE 4011.10, 4011.20
GAOU61845396SHIPPER'S LOAD & COUNT 6 X 40'HC CONTAINER 3660 PIECES ================= TIRES INVOICE NO.NHPE-19-1001-J/M HS CODE 4011.10, 4011.20
HMMU6132160478SHIPPER'S LOAD & COUNT 6 X 40'HC CONTAINER 3660 PIECES ================= TIRES INVOICE NO.NHPE-19-1001-J/M HS CODE 4011.10, 4011.20
TGBU6340929753SHIPPER'S LOAD & COUNT 6 X 40'HC CONTAINER 3660 PIECES ================= TIRES INVOICE NO.NHPE-19-1001-J/M HS CODE 4011.10, 4011.20
DFSU6709430N/M
GAOU6155757N/M
GAOU6171104N/M
GAOU6184539N/M
HMMU6132160N/M
TGBU6340929N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUHTWB1760502 () 0078EMaster Bill12019-01-23 / 2019-01-31
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