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 1303 PKG with a total weight of 16504 Kilograms arrived on 2019-03-31 via the vessel GUNDE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as "shipper's load & count" "said to contain" ti res598 tyres(598 pieces) invoice no. : nhpe-1 9-2017-j/m 1,303 tires(=1,303 pcs) h.s. code : 4011.10"sea way bill" freight prepaid"freig ht prepaid as arranged".
| Carrier Code | MEDU |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1303 PKG |
| Manifest Weight | 16504 Kilograms |
| Manifest Dimension | 149 Cubic Meters |
| Place of Receipt | HAKATA/FUKUOKA |
| Conveyance ID | 9359014 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-31 |
| Container # | Pieces | Description |
|---|---|---|
| FDCU0310937 | 598 | "SHIPPER'S LOAD & COUNT" "SAID TO CONTAIN" TI RES598 TYRES(598 PIECES) INVOICE NO. : NHPE-1 9-2017-J/M 1,303 TIRES(=1,303 PCS) H.S. CODE : 4011.10"SEA WAY BILL" FREIGHT PREPAID"FREIG HT PREPAID AS ARRANGED" |
| TGBU5589310 | 5 | TIRES 705 TYRES(705 PIECES) |
| FDCU0310937 | NO MARK SAME SAME SAME SAME | |
| TGBU5589310 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJP299780 | () | 908E | Master Bill | 1 | 2019-02-28 / 2019-04-01 |