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 Pusan,South Korea. Manifest records show a quanitity of 4831 PCS with a total weight of 105142 Kilograms arrived on 2019-06-15 via the vessel NAVIOS CONSTELLATION to the port of Charleston, South Carolina. Cargo includes products identified as tires.
Carrier Code | ONEY |
Vessel | NAVIOS CONSTELLATION [LR] |
Departure Port | Pusan,South Korea |
Landing Port | Charleston, South Carolina |
Manifest Qty | 4831 PCS |
Manifest Weight | 105142 Kilograms |
Manifest Dimension | 751 Cubic Meters |
Place of Receipt | HAKATA, FUKUOKA |
Conveyance ID | 9408877 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-06-15 |
Container # | Pieces | Description |
---|---|---|
FDCU0472305 | 2 | TIRES |
FDCU0472434 | 671 | TIRES |
ONEU0024457 | 2 | TIRES |
ONEU0100644 | 434 | TIRES |
ONEU0118601 | 572 | TIRES |
ONEU0267380 | 5 | TIRES |
ONEU0343027 | 451 | TIRES |
TCLU1893478 | 621 | TIRES |
TCNU3271233 | 448 | TIRES |
TLLU4196541 | 594 | TIRES |
FDCU0472305 | NO MARKS | |
FDCU0472434 | NO MARKS | |
ONEU0024457 | NO MARKS | |
ONEU0100644 | NO MARKS | |
ONEU0118601 | NO MARKS | |
ONEU0267380 | NO MARKS | |
ONEU0343027 | NO MARKS | |
TCLU1893478 | NO MARKS | |
TCNU3271233 | NO MARKS | |
TLLU4196541 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FDCU0472305 | 11 | 12354 Kilograms | 24 |
FDCU0472434 | 11 | 9241 Kilograms | 184825 |
ONEU0024457 | 11 | 12354 Kilograms | 24 |
ONEU0100644 | 11 | 11487 Kilograms | 229738 |
ONEU0118601 | 11 | 10735 Kilograms | 2143 |
ONEU0267380 | 11 | 9433 Kilograms | 188665 |
ONEU0343027 | 11 | 8696 Kilograms | 173923 |
TCLU1893478 | 11 | 8588 Kilograms | 171757 |
TCNU3271233 | 11 | 11153 Kilograms | 2255 |
TLLU4196541 | 11 | 11101 Kilograms | 2213 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTY8NL4116700 | () | 005E | Master Bill | 1 | 2019-05-08 / 2019-06-17 |