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 762 PKG with a total weight of 8410 Kilograms arrived on 2019-04-15 via the vessel GUSTAV MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as "shipper's load & count" "said to contain" ti resinvoice no. : nhpe-19-0206-j/m 762 tires(= 762 pcs)h.s. code : 4011.10 "sea way bill"fre ight prepaid "freight prepaid as arranged".
| Carrier Code | MEDU |
| Vessel | GUSTAV MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 762 PKG |
| Manifest Weight | 8410 Kilograms |
| Manifest Dimension | 73 Cubic Meters |
| Place of Receipt | HAKATA/FUKUOKA |
| Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-15 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7087140 | 762 | "SHIPPER'S LOAD & COUNT" "SAID TO CONTAIN" TI RESINVOICE NO. : NHPE-19-0206-J/M 762 TIRES(= 762 PCS)H.S. CODE : 4011.10 "SEA WAY BILL"FRE IGHT PREPAID "FREIGHT PREPAID AS ARRANGED" |
| MEDU7087140 | NO MARK SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJP346474 | () | 910E | Master Bill | 1 | 2019-03-15 / 2019-04-17 |