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 57037 with logistic notifications handled by SUMISHO GLOBAL LOGISTICS(USA) CORP.. Manifest records show a quanitity of 180 PCS with a total weight of 109128 Pounds arrived on 2020-05-16 via the vessel MAERSK SYDNEY to the port of Baltimore, Maryland. Cargo includes products identified as e28 wheel kur12287-01 45 ski ds invoice no.: kdqe-20-1183 /01 (180 pcs) hs code : 86 07.19 " " # swb-euro [email protected] ein: 7010001020519 ## fax: +1- 516-365-6855 ein: 13-3176588.

Cargo Details
Consignee
SUMISHO GLOBAL LOGISTICS(USA)CORP.
1979 MARCUS AVENUE SUITE 220
LAKE SUCCESS, NY 11042 U.S.A.
TEL: +1-516-684-3159/
1-5166843148
Shipper
SUMISHO GLOBAL LOGISTICS CO.,LTD.
1-2-2,HITOTSUBASHI,CHIYODA-KU,TOKYO
100-0003,JAPAN
T:81-3-6266-6610 F:81-3-6266-6639
81-362666000
Notify Party
SUMISHO GLOBAL LOGISTICS(USA) CORP.
1979 MARCUS AVENUE SUITE 220
LAKE SUCCESS, NY 11042 U.S.A.
TEL: +1-516-684-3159/

1-5166843148
Vessel and Port
Carrier CodeMAEU
VesselMAERSK SYDNEY [SG]
Departure Port57037
Landing PortBaltimore, Maryland
Manifest Qty180 PCS
Manifest Weight109128 Pounds
Manifest Dimension23 Cubic Meters
Place of ReceiptOSAKA
Conveyance ID9289958 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-16

Container Cargo Description
Container #PiecesDescription
PONU0095110E28 WHEEL KUR12287-01 45 SKI DS INVOICE NO.: KDQE-20-1183 /01 (180 PCS) HS CODE : 86 07.19 " " # SWB-EURO [email protected] EIN: 7010001020519 ## FAX: +1- 516-365-6855 EIN: 13-3176588
TCLU7282603E28 WHEEL KUR12287-01 45 SKI DS INVOICE NO.: KDQE-20-1183 /01 (180 PCS) HS CODE : 86 07.19 " " # SWB-EURO [email protected] EIN: 7010001020519 ## FAX: +1- 516-365-6855 EIN: 13-3176588
TRHU2504289E28 WHEEL KUR12287-01 45 SKI DS INVOICE NO.: KDQE-20-1183 /01 (180 PCS) HS CODE : 86 07.19 " " # SWB-EURO [email protected] EIN: 7010001020519 ## FAX: +1- 516-365-6855 EIN: 13-3176588
PONU0095110E-28 WHEEL KUR12287-01 BORE SIZE 7-7/8" W/N. 03-1D87-10 PKG NO.1 -45 MADE IN JAPAN
PONU0095110E-28 WHEEL KUR12287-01 BORE SIZE 7-7/8" W/N. 03-1D87-10 PKG NO.1 -45 MADE IN JAPAN
TCLU7282603E-28 WHEEL KUR12287-01 BORE SIZE 7-7/8" W/N. 03-1D87-10 PKG NO.1 -45 MADE IN JAPAN
TCLU7282603E-28 WHEEL KUR12287-01 BORE SIZE 7-7/8" W/N. 03-1D87-10 PKG NO.1 -45 MADE IN JAPAN
TRHU2504289E-28 WHEEL KUR12287-01 BORE SIZE 7-7/8" W/N. 03-1D87-10 PKG NO.1 -45 MADE IN JAPAN
TRHU2504289E-28 WHEEL KUR12287-01 BORE SIZE 7-7/8" W/N. 03-1D87-10 PKG NO.1 -45 MADE IN JAPAN

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU592234174 () 014EMaster Bill12020-04-09 / 2020-05-18


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