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 Nagoya Ko ,Japan. Manifest records show a quanitity of 20 PCS with a total weight of 157734 Kilograms arrived on 2019-09-04 via the vessel BALLENITA to the port of Tacoma, Washington. Cargo includes products identified as 20 pieces . aluminium strip invoice no.- ja6454-2 - ja6455-1 hs code-7606.12 ++++ tel-+1-516-684-3119-.
Carrier Code | WWSU |
Vessel | BALLENITA [MH] |
Departure Port | Nagoya Ko ,Japan |
Landing Port | Tacoma, Washington |
Manifest Qty | 20 PCS |
Manifest Weight | 157734 Kilograms |
Manifest Dimension | 100 Cubic Meters |
Place of Receipt | NAGOYA |
Conveyance ID | 9603609 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-04 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BEAU2022813 | 2 | 20 PIECES . ALUMINIUM STRIP INVOICE NO.- JA6454-2 - JA6455-1 HS CODE-7606.12 ++++ TEL-+1-516-684-3119- |
CAIU2688023 | 2 | 20 PIECES . ALUMINIUM STRIP INVOICE NO.- JA6454-2 - JA6455-1 HS CODE-7606.12 ++++ TEL-+1-516-684-3119- |
CRXU3066170 | 2 | 20 PIECES . ALUMINIUM STRIP INVOICE NO.- JA6454-2 - JA6455-1 HS CODE-7606.12 ++++ TEL-+1-516-684-3119- |
GLDU5215281 | 2 | 20 PIECES . ALUMINIUM STRIP INVOICE NO.- JA6454-2 - JA6455-1 HS CODE-7606.12 ++++ TEL-+1-516-684-3119- |
TCKU2391013 | 2 | 20 PIECES . ALUMINIUM STRIP INVOICE NO.- JA6454-2 - JA6455-1 HS CODE-7606.12 ++++ TEL-+1-516-684-3119- |
TCKU2977468 | 2 | 20 PIECES . ALUMINIUM STRIP INVOICE NO.- JA6454-2 - JA6455-1 HS CODE-7606.12 ++++ TEL-+1-516-684-3119- |
TCKU3777762 | 2 | 20 PIECES . ALUMINIUM STRIP INVOICE NO.- JA6454-2 - JA6455-1 HS CODE-7606.12 ++++ TEL-+1-516-684-3119- |
TCLU1924671 | 2 | 20 PIECES . ALUMINIUM STRIP INVOICE NO.- JA6454-2 - JA6455-1 HS CODE-7606.12 ++++ TEL-+1-516-684-3119- |
TEMU3761550 | 2 | 20 PIECES . ALUMINIUM STRIP INVOICE NO.- JA6454-2 - JA6455-1 HS CODE-7606.12 ++++ TEL-+1-516-684-3119- |
TGHU3523240 | 2 | 20 PIECES . ALUMINIUM STRIP INVOICE NO.- JA6454-2 - JA6455-1 HS CODE-7606.12 ++++ TEL-+1-516-684-3119- |
BEAU2022813 | AS PER ATTACHED SHEET . . . . . . | |
BEAU2022813 | . | |
CAIU2688023 | AS PER ATTACHED SHEET . . . . . . | |
CAIU2688023 | . | |
CRXU3066170 | AS PER ATTACHED SHEET . . . . . . | |
CRXU3066170 | . | |
GLDU5215281 | AS PER ATTACHED SHEET . . . . . . | |
GLDU5215281 | . | |
TCKU2391013 | AS PER ATTACHED SHEET . . . . . . | |
TCKU2391013 | . | |
TCKU2977468 | AS PER ATTACHED SHEET . . . . . . | |
TCKU2977468 | . | |
TCKU3777762 | AS PER ATTACHED SHEET . . . . . . | |
TCKU3777762 | . | |
TCLU1924671 | AS PER ATTACHED SHEET . . . . . . | |
TCLU1924671 | . | |
TEMU3761550 | AS PER ATTACHED SHEET . . . . . . | |
TEMU3761550 | . | |
TGHU3523240 | AS PER ATTACHED SHEET . . . . . . | |
TGHU3523240 | . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
WWSUBT011NGTW037 | () | 011E | Master Bill | 1 | 2019-08-16 / 2019-09-05 |