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 Singapore,Singapore. Manifest records show a quanitity of 40 PCS with a total weight of 30560 Kilograms arrived on 2019-09-20 via the vessel ONE STORK to the port of Norfolk, Virginia. Cargo includes products identified as polystyrene resin invoice no. hgme-19-1806 hs code 3903.90 xx tel 03-6266-6610 fax 03-6266-6639 "freight prepaid as arranged".
Carrier Code | HLCU |
Vessel | ONE STORK [JP] |
Departure Port | Singapore,Singapore |
Landing Port | Norfolk, Virginia |
Manifest Qty | 40 PCS |
Manifest Weight | 30560 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | TOKYO, JP |
Conveyance ID | 9784788 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-20 |
Container # | Pieces | Description |
---|---|---|
GESU3644547 | POLYSTYRENE RESIN INVOICE NO. HGME-19-1806 HS CODE 3903.90 XX TEL 03-6266-6610 FAX 03-6266-6639 "FREIGHT PREPAID AS ARRANGED" | |
TGBU2222110 | POLYSTYRENE RESIN INVOICE NO. HGME-19-1806 HS CODE 3903.90 XX TEL 03-6266-6610 FAX 03-6266-6639 "FREIGHT PREPAID AS ARRANGED" |
GESU3644547 | NO MARKS . . . . . . . | |
GESU3644547 | . . | |
TGBU2222110 | NO MARKS . . . . . . . | |
TGBU2222110 | . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUTYO190606819 | () | 006E | Master Bill | 1 | 2019-08-19 / 2019-09-21 |