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 1230 PKG with a total weight of 17119 Kilograms arrived on 2019-06-23 via the vessel GRETE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as "shipper's load & count" "said to contain" ti res(638 pcs)invoice no. : nhpe-19-2038-j/m 1, 230 tires(=1,230 pcs) h.s. code : 4011.10"sea way bill" freight prepaid"freight prepaid as arranged".
| Carrier Code | MEDU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1230 PKG |
| Manifest Weight | 17119 Kilograms |
| Manifest Dimension | 153 Cubic Meters |
| Place of Receipt | HAKATA/FUKUOKA |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-23 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6019901 | 638 | "SHIPPER'S LOAD & COUNT" "SAID TO CONTAIN" TI RES(638 PCS)INVOICE NO. : NHPE-19-2038-J/M 1, 230 TIRES(=1,230 PCS) H.S. CODE : 4011.10"SEA WAY BILL" FREIGHT PREPAID"FREIGHT PREPAID AS ARRANGED" |
| MEDU7782440 | 592 | TIRES (592 PCS) |
| DFSU6019901 | NO MARK SAME SAME SAME SAME | |
| MEDU7782440 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJP436150 | () | 920E | Master Bill | 1 | 2019-06-06 / 2019-06-24 |