Sumisho Global Logistics Co., Ltd. → Sumisho Global Logistics(usa)

Bill of Lading Import Record

Summary

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 Ningpo ,China (Mainland). Manifest records show a quanitity of 3121 PCS with a total weight of 340506 Pounds arrived on 2019-06-28 via the vessel ZIM ROTTERDAM to the port of Savannah, Georgia. Cargo includes products identified as tires --------------- invoice no.:nhpe-19-061 0-j/y hs code:4011.10,4011.20.

Cargo Details
Consignee
SUMISHO GLOBAL LOGISTICS(USA)
CORPORATION (SEATTLE OFFICE)
1111 3RD AVENUE SUITE 1870 SEATTLE,
WA 98101 U.S.A. EIN: 13-3176588
TEL:1-206-382-1550/

Shipper
SUMISHO GLOBAL LOGISTICS CO., LTD.
AS AGENT OF SGL(USA)CORPORATION
1-2-2 HITOTSUBASHI, CHIYODA-KU,
TOKYO, JAPAN TEL:81-3-6266-6610
9999+7010001020519

Notify Party
SUMISHO GLOBAL LOGISTICS(USA)
CORPORATION (SEATTLE OFFICE)
1111 3RD AVENUE SUITE 1870 SEATTLE,
WA 98101 U.S.A. EIN: 13-3176588
TEL:1-206-382-1550/

Vessel and Port
Carrier CodeZIMU
VesselZIM ROTTERDAM [LR]
Departure PortNingpo ,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty3121 PCS
Manifest Weight340506 Pounds
Manifest Dimension25784 Cubic Feet
Place of ReceiptTOKYO
Port of DetinationMemphis, Tennessee
Conveyance ID9398450 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-28
Container Cargo Description
Container #PiecesDescription
BSIU9769713192TIRES --------------- INVOICE NO.:NHPE-19-061 0-J/Y HS CODE:4011.10,4011.20
DFSU6303420174TIRES --------------- INVOICE NO.:NHPE-19-061 0-J/Y HS CODE:4011.10,4011.20
FSCU8156745136TIRES --------------- INVOICE NO.:NHPE-19-061 0-J/Y HS CODE:4011.10,4011.20
GAOU6134287174TIRES --------------- INVOICE NO.:NHPE-19-061 0-J/Y HS CODE:4011.10,4011.20
GCXU5000412192TIRES --------------- INVOICE NO.:NHPE-19-061 0-J/Y HS CODE:4011.10,4011.20
TGBU5779310136TIRES --------------- INVOICE NO.:NHPE-19-061 0-J/Y HS CODE:4011.10,4011.20
TGBU7081885826TIRES --------------- INVOICE NO.:NHPE-19-061 0-J/Y HS CODE:4011.10,4011.20
TGCU5077597658TIRES --------------- INVOICE NO.:NHPE-19-061 0-J/Y HS CODE:4011.10,4011.20 250,119 LBS 2 5,783'-7" FREIGHT PREPAID FREIGHT PREPAID AS ARRANGED SAY: TEN (10) CONTAINERS ONLY.- FAX:1-206-382-1511 PIC: BRENDA LA SCALA E-MAI L: [email protected]
WFHU51946754TIRES --------------- INVOICE NO.:NHPE-19-061 0-J/Y HS CODE:4011.10,4011.20
ZCSU8695028213TIRES --------------- INVOICE NO.:NHPE-19-061 0-J/Y HS CODE:4011.10,4011.20
BSIU9769713NO MARK
DFSU6303420NO MARK
FSCU8156745NO MARK
GAOU6134287NO MARK
GCXU5000412NO MARK
TGBU5779310NO MARK
TGBU7081885NO MARK
TGCU5077597NO MARK
WFHU5194675NO MARK
ZCSU8695028NO MARK
ContainerTariff Code [Harmonized]WeightValue
BSIU976971311 26470 Pounds 21
DFSU630342011 25955 Pounds 2354
FSCU815674511 25059 Pounds 2273
GAOU613428711 25955 Pounds 2354
GCXU500041211 26470 Pounds 21
TGBU577931011 25059 Pounds 2273
TGBU708188511 17534 Pounds 15
TGCU507759711 18776 Pounds 13
WFHU519467511 31051 Pounds 2810
ZCSU869502811 27787 Pounds 25
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUTYO800306 () 52WMaster BOL w/in-bond12019-06-18 / 2019-06-29
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