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 895 PCS with a total weight of 104030 Pounds arrived on 2019-03-21 via the vessel ZIM ANTWERP to the port of Savannah, Georgia. Cargo includes products identified as tires ----- invoice no.:nhpe-19-2002-j/y hs code:4011.20 76,914 lbs 7,268'-1" 3 contain ers(895 pieces) freight prepaid freight prepa id as arranged say: three (3) containers onl y.- fax:1-206-382-1511 pic: brenda la scala e-mail: [email protected].
| Carrier Code | ZIMU |
| Vessel | ZIM ANTWERP [LR] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 895 PCS |
| Manifest Weight | 104030 Pounds |
| Manifest Dimension | 7268 Cubic Feet |
| Place of Receipt | TOKYO |
| Conveyance ID | 9398448 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-21 |
| Container # | Pieces | Description |
|---|---|---|
| GAOU6096588 | 315 | TIRES ----- INVOICE NO.:NHPE-19-2002-J/Y HS CODE:4011.20 76,914 LBS 7,268'-1" 3 CONTAIN ERS(895 PIECES) FREIGHT PREPAID FREIGHT PREPA ID AS ARRANGED SAY: THREE (3) CONTAINERS ONL Y.- FAX:1-206-382-1511 PIC: BRENDA LA SCALA E-MAIL: [email protected] |
| GCXU5078405 | 315 | TIRES ----- INVOICE NO.:NHPE-19-2002-J/Y HS CODE:4011.20 76,914 LBS 7,268'-1" |
| TCNU1058770 | 265 | TIRES ----- INVOICE NO.:NHPE-19-2002-J/Y HS CODE:4011.20 76,914 LBS 7,268'-1" |
| GAOU6096588 | NO MARK | |
| GCXU5078405 | NO MARK | |
| TCNU1058770 | NO MARK |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUTYO800279 | () | 50W | Master Bill | 1 | 2019-02-15 / 2019-03-22 |