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 765 PKG with a total weight of 8547 Kilograms arrived on 2019-04-10 via the vessel MAERSK ANTARES to the port of Long Beach, California. Cargo includes products identified as "shipper's load & count" "said to contain" ti resinvoice no. : nhpe-19-0306-j/m 765 tires(= 765 pcs)h.s. code : 4011.10 "sea way bill"fre ight prepaid "freight prepaid as arranged".
| Carrier Code | MEDU |
| Vessel | MAERSK ANTARES [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Long Beach, California |
| Manifest Qty | 765 PKG |
| Manifest Weight | 8547 Kilograms |
| Manifest Dimension | 74 Cubic Meters |
| Place of Receipt | HAKATA/FUKUOKA |
| Conveyance ID | 9342504 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-10 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU6110004 | 765 | "SHIPPER'S LOAD & COUNT" "SAID TO CONTAIN" TI RESINVOICE NO. : NHPE-19-0306-J/M 765 TIRES(= 765 PCS)H.S. CODE : 4011.10 "SEA WAY BILL"FRE IGHT PREPAID "FREIGHT PREPAID AS ARRANGED" |
| SEGU6110004 | NO MARK SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJP346458 | () | 911N | Master Bill | 1 | 2019-04-04 / 2019-04-11 |