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 57037 with logistic notifications handled by SUMISHO GLOBAL LOGISTICS(USA) CORP.. Manifest records show a quanitity of 300 PCS with a total weight of 181881 Pounds arrived on 2020-03-08 via the vessel MAERSK YUKON to the port of Baltimore, Maryland. Cargo includes products identified as e28 wheel kur12287-01 75 ski ds invoice no.: kdqe-20-1177 /01 (300 pcs) hs code : 86 07.19 " " # swb-euro [email protected] ein: 7010001020519 ## fax: +1- 516-365-6855 ein: 13-3176588.
Carrier Code | MAEU |
Vessel | MAERSK YUKON [LR] |
Departure Port | 57037 |
Landing Port | Baltimore, Maryland |
Manifest Qty | 300 PCS |
Manifest Weight | 181881 Pounds |
Manifest Dimension | 39 Cubic Meters |
Place of Receipt | OSAKA |
Conveyance ID | 9398436 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-08 |
Container # | Pieces | Description |
---|---|---|
HASU1178293 | E28 WHEEL KUR12287-01 75 SKI DS INVOICE NO.: KDQE-20-1177 /01 (300 PCS) HS CODE : 86 07.19 " " # SWB-EURO [email protected] EIN: 7010001020519 ## FAX: +1- 516-365-6855 EIN: 13-3176588 | |
MRKU9632115 | E28 WHEEL KUR12287-01 75 SKI DS INVOICE NO.: KDQE-20-1177 /01 (300 PCS) HS CODE : 86 07.19 " " # SWB-EURO [email protected] EIN: 7010001020519 ## FAX: +1- 516-365-6855 EIN: 13-3176588 | |
MSKU4403118 | E28 WHEEL KUR12287-01 75 SKI DS INVOICE NO.: KDQE-20-1177 /01 (300 PCS) HS CODE : 86 07.19 " " # SWB-EURO [email protected] EIN: 7010001020519 ## FAX: +1- 516-365-6855 EIN: 13-3176588 | |
MSKU7783686 | E28 WHEEL KUR12287-01 75 SKI DS INVOICE NO.: KDQE-20-1177 /01 (300 PCS) HS CODE : 86 07.19 " " # SWB-EURO [email protected] EIN: 7010001020519 ## FAX: +1- 516-365-6855 EIN: 13-3176588 | |
SUDU7795438 | E28 WHEEL KUR12287-01 75 SKI DS INVOICE NO.: KDQE-20-1177 /01 (300 PCS) HS CODE : 86 07.19 " " # SWB-EURO [email protected] EIN: 7010001020519 ## FAX: +1- 516-365-6855 EIN: 13-3176588 |
HASU1178293 | E-28 WHEEL KUR7263H-01 BORE SIZE 7-7/8" W/N. 03-1D55-10 PKG NO.1 -75 MADE IN JAPAN | |
HASU1178293 | E-28 WHEEL KUR7263H-01 BORE SIZE 7-7/8" W/N. 03-1D55-10 PKG NO.1 -75 MADE IN JAPAN | |
MRKU9632115 | E-28 WHEEL KUR7263H-01 BORE SIZE 7-7/8" W/N. 03-1D55-10 PKG NO.1 -75 MADE IN JAPAN | |
MRKU9632115 | E-28 WHEEL KUR7263H-01 BORE SIZE 7-7/8" W/N. 03-1D55-10 PKG NO.1 -75 MADE IN JAPAN | |
MSKU4403118 | E-28 WHEEL KUR7263H-01 BORE SIZE 7-7/8" W/N. 03-1D55-10 PKG NO.1 -75 MADE IN JAPAN | |
MSKU4403118 | E-28 WHEEL KUR7263H-01 BORE SIZE 7-7/8" W/N. 03-1D55-10 PKG NO.1 -75 MADE IN JAPAN | |
MSKU7783686 | E-28 WHEEL KUR7263H-01 BORE SIZE 7-7/8" W/N. 03-1D55-10 PKG NO.1 -75 MADE IN JAPAN | |
MSKU7783686 | E-28 WHEEL KUR7263H-01 BORE SIZE 7-7/8" W/N. 03-1D55-10 PKG NO.1 -75 MADE IN JAPAN | |
SUDU7795438 | E-28 WHEEL KUR7263H-01 BORE SIZE 7-7/8" W/N. 03-1D55-10 PKG NO.1 -75 MADE IN JAPAN | |
SUDU7795438 | E-28 WHEEL KUR7263H-01 BORE SIZE 7-7/8" W/N. 03-1D55-10 PKG NO.1 -75 MADE IN JAPAN |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU589980524 | () | 005E | Master Bill | 1 | 2020-02-02 / 2020-03-09 |