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 Ningpo ,China (Mainland). Manifest records show a quanitity of 1027 PCS with a total weight of 140560 Pounds arrived on 2019-01-31 via the vessel ZIM SAN DIEGO to the port of Savannah, Georgia. Cargo includes products identified as tires ----- invoice no.:nhpe-18-0643-j/y hs code:4011.20 104,405 lbs 9,937'-7" freight prepaid freight prepaid as arranged say: fo ur (4) containers only.- 9999+7010001020519 tel:1-206-382-1550/fax:1-206-382-1511 pic : brenda la scala e-mail: [email protected].

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

Shipper
SUMISHO GLOBAL LOGISTICS CO., LTD.
AS AGENT OF SGL(USA) CORPORATION
1-2-2 HITOTSUBASHI, CHIYODA-KU,
TOKYO, JAPAN
TEL:81-3-6266-6610

Notify Party
SUMISHO GLOBAL LOGISTICS(USA)
CORPORATION
(SEATTLE OFFICE)
1111 3RD AVENUE SUITE 1870 SEATTLE,
WA 98101 U.S.A. EIN: 13-3176588

Vessel and Port
Carrier CodeZIMU
VesselZIM SAN DIEGO [LR]
Departure PortNingpo ,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty1027 PCS
Manifest Weight140560 Pounds
Manifest Dimension9938 Cubic Feet
Place of ReceiptTOKYO
Port of DetinationMemphis, Tennessee
Conveyance ID9398412 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-31
Container Cargo Description
Container #PiecesDescription
DFSU6995117474TIRES ----- INVOICE NO.:NHPE-18-0643-J/Y HS CODE:4011.20 104,405 LBS 9,937'-7" FREIGHT PREPAID FREIGHT PREPAID AS ARRANGED SAY: FO UR (4) CONTAINERS ONLY.- 9999+7010001020519 TEL:1-206-382-1550/FAX:1-206-382-1511 PIC : BRENDA LA SCALA E-MAIL: [email protected]
TCNU48659181TIRES ----- INVOICE NO.:NHPE-18-0643-J/Y HS CODE:4011.20 104,405 LBS 9,937'-7" FREIGHT PREPAID
TGBU5959689273TIRES ----- INVOICE NO.:NHPE-18-0643-J/Y HS CODE:4011.20 104,405 LBS 9,937'-7" FREIGHT PREPAID
TLLU44404051TIRES ----- INVOICE NO.:NHPE-18-0643-J/Y HS CODE:4011.20 104,405 LBS 9,937'-7" FREIGHT PREPAID
DFSU6995117NO MARK
TCNU4865918NO MARK
TGBU5959689NO MARK
TLLU4440405NO MARK
ContainerTariff Code [Harmonized]WeightValue
DFSU699511711 30847 Pounds 2798
TCNU486591811 24408 Pounds 2214
TGBU595968911 24740 Pounds 2244
TLLU444040511 24408 Pounds 2214
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUTYO800264 () 38WMaster BOL w/in-bond12019-01-21 / 2019-02-01
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