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 491 PKG with a total weight of 8244 Kilograms arrived on 2019-02-27 via the vessel GERDA MAERSK to the port of Oakland, California. Cargo includes products identified as "shipper's load & count" "said to contain" ti resinvoice no. : nhpe-19-2003-j/m 491 tires(= 491 pcs)h.s. code : 4011.10 "sea way bill" fr eight prepaid"freight prepaid as arranged".
| Carrier Code | MEDU |
| Vessel | GERDA MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Oakland, California |
| Manifest Qty | 491 PKG |
| Manifest Weight | 8244 Kilograms |
| Manifest Dimension | 75 Cubic Meters |
| Place of Receipt | HAKATA/FUKUOKA |
| Conveyance ID | 9359052 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-27 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8112407 | 491 | "SHIPPER'S LOAD & COUNT" "SAID TO CONTAIN" TI RESINVOICE NO. : NHPE-19-2003-J/M 491 TIRES(= 491 PCS)H.S. CODE : 4011.10 "SEA WAY BILL" FR EIGHT PREPAID"FREIGHT PREPAID AS ARRANGED" |
| FSCU8112407 | NO MARK SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJP253027 | () | 904N | Master Bill | 1 | 2019-01-29 / 2019-02-28 |