Sumisho Global Logistics Co.,ltd. → Sumisho Global Logistics(usa) Corp.

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) CORP.. This shipment is registered as coming from SUMISHO GLOBAL LOGISTICS CO.,LTD. via Pusan,South Korea. Manifest records show a quanitity of 330 PCS with a total weight of 120120 Kilograms arrived on 2019-10-14 via the vessel ONE CONTINUITY to the port of Tacoma, Washington. Cargo includes products identified as h36 wheel (class d), kur7718c-01 66 skids (330 pcs) invoice no. kdqe-19-1515/11 hs code 8607.19 " sea waybill " " freight prepaid as arranged ".

Cargo Details
Consignee
SUMISHO GLOBAL LOGISTICS(USA) CORP.
1111 3RD AVENUE, SUITE 1870
SEATTLE, WA 98101
TEL +1-206-3821550/
FAX +1-206-3821511

Shipper
SUMISHO GLOBAL LOGISTICS CO.,LTD.
AS AGENT OF SUMISHO GLOBAL
LOGISTICS (USA) CORP.
1-2-2,HITOTSUBASHI,CHIYODA-KU,TOKYO
100-0003,JAPAN TEL +81-3-6266-6610

Notify Party
SUMISHO GLOBAL LOGISTICS(USA) CORP.
1111 3RD AVENUE, SUITE 1870
SEATTLE, WA 98101
TEL +1-206-3821550/
FAX +1-206-3821511

Vessel and Port
Carrier CodeHLCU
VesselONE CONTINUITY [PA]
Departure PortPusan,South Korea
Landing PortTacoma, Washington
Manifest Qty330 PCS
Manifest Weight120120 Kilograms
Manifest Dimension0
Place of ReceiptOSAKA, JP
Conveyance ID9388352 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-14
Container Cargo Description
Container #PiecesDescription
GLDU528862655H36 WHEEL (CLASS D), KUR7718C-01 66 SKIDS (330 PCS) INVOICE NO. KDQE-19-1515/11 HS CODE 8607.19 " SEA WAYBILL " " FREIGHT PREPAID AS ARRANGED "
HLXU127773255H36 WHEEL (CLASS D), KUR7718C-01 66 SKIDS (330 PCS) INVOICE NO. KDQE-19-1515/11 HS CODE 8607.19 " SEA WAYBILL " " FREIGHT PREPAID AS ARRANGED "
HLXU128724255H36 WHEEL (CLASS D), KUR7718C-01 66 SKIDS (330 PCS) INVOICE NO. KDQE-19-1515/11 HS CODE 8607.19 " SEA WAYBILL " " FREIGHT PREPAID AS ARRANGED "
TCKU183128955H36 WHEEL (CLASS D), KUR7718C-01 66 SKIDS (330 PCS) INVOICE NO. KDQE-19-1515/11 HS CODE 8607.19 " SEA WAYBILL " " FREIGHT PREPAID AS ARRANGED "
TRLU925295255H36 WHEEL (CLASS D), KUR7718C-01 66 SKIDS (330 PCS) INVOICE NO. KDQE-19-1515/11 HS CODE 8607.19 " SEA WAYBILL " " FREIGHT PREPAID AS ARRANGED "
WWWU280055955H36 WHEEL (CLASS D), KUR7718C-01 66 SKIDS (330 PCS) INVOICE NO. KDQE-19-1515/11 HS CODE 8607.19 " SEA WAYBILL " " FREIGHT PREPAID AS ARRANGED "
GLDU5288626NO MARKS . . . . . . .
GLDU5288626.
HLXU1277732NO MARKS . . . . . . .
HLXU1277732.
HLXU1287242NO MARKS . . . . . . .
HLXU1287242.
TCKU1831289NO MARKS . . . . . . .
TCKU1831289.
TRLU9252952NO MARKS . . . . . . .
TRLU9252952.
WWWU2800559NO MARKS . . . . . . .
WWWU2800559.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUOSA190804200 () 047EMaster FROB12019-10-07 / 2019-10-15
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