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 1685 PCS with a total weight of 101096 Pounds arrived on 2019-07-05 via the vessel TIANJIN to the port of Savannah, Georgia. Cargo includes products identified as tires invoice no.nhpe-19-204 2-j/m hs code 4011.20 # tel:81-3-6266-6610 999 9+7010001020519 ## 82-1550 /fax:1-206-382-1511 pic: br enda la scala e-mail: blascal a@sglu sa.com ### 82-155.

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:1-206-3
1-2063821550 TEL EX 1-206382 15
Shipper
SUMISHO GLOBAL LOGISTICS CO., LTD
AS AGENT OF SGL(USA)CORPORATION
1-2-2 HITOTSUBASHI, CHIYODA-KU,
TOKYO, JAPAN 100-0003
81-362666000 TEL EX 81-36220 32
Notify Party
SUMISHO GLOBAL LOGISTICS (USA)
CORPORATION(SEATTLE OFFICE)1111 3RD
AVENUE SUITE 1870 SEATTLE, WA 98101
U.S.A. EIN: 13-3176588 TEL:1-206-3

1-2063821550 TEL EX 1-206382 15
Vessel and Port
Carrier CodeMAEU
VesselTIANJIN [LB]
Departure PortNingpo ,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty1685 PCS
Manifest Weight101096 Pounds
Manifest Dimension210 Cubic Meters
Place of ReceiptHAKATA
Port of DetinationAtlanta, Georgia
Conveyance ID9398462 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-05
Container Cargo Description
Container #PiecesDescription
SUDU6690094582TIRES INVOICE NO.NHPE-19-204 2-J/M HS CODE 4011.20 # TEL:81-3-6266-6610 999 9+7010001020519 ## 82-1550 /FAX:1-206-382-1511 PIC: BR ENDA LA SCALA E-MAIL: BLASCAL A@SGLU SA.COM ### 82-155
SUDU6989871521TIRES INVOICE NO.NHPE-19-204 2-J/M HS CODE 4011.20 # TEL:81-3-6266-6610 999 9+7010001020519 ## 82-1550 /FAX:1-206-382-1511 PIC: BR ENDA LA SCALA E-MAIL: BLASCAL A@SGLU SA.COM ### 82-155
TCNU3193634582TIRES INVOICE NO.NHPE-19-204 2-J/M HS CODE 4011.20 # TEL:81-3-6266-6610 999 9+7010001020519 ## 82-1550 /FAX:1-206-382-1511 PIC: BR ENDA LA SCALA E-MAIL: BLASCAL A@SGLU SA.COM ### 82-155
SUDU6690094N/M
SUDU6989871N/M
TCNU3193634N/M
ContainerTariff Code [Harmonized]WeightValue
SUDU669009411 34343 Pounds 87
SUDU698987111 32409 Pounds 291681
TCNU319363411 34343 Pounds 87
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968964056 () 930EMaster BOL w/in-bond12019-05-30 / 2019-07-08
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