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 sk ids invoice no.: kdqe-20-118 3/04 (180 pcs) hs code : 8 607.19 delivery to:standa rd steel,llc 500 north walnu t street burnham, pa 17009 " " # swb-europe-americ.

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
MRSU0157830E28 WHEEL, KUR12287-01 45 SK IDS INVOICE NO.: KDQE-20-118 3/04 (180 PCS) HS CODE : 8 607.19 DELIVERY TO:STANDA RD STEEL,LLC 500 NORTH WALNU T STREET BURNHAM, PA 17009 " " # SWB-EUROPE-AMERIC
PONU0020553E28 WHEEL, KUR12287-01 45 SK IDS INVOICE NO.: KDQE-20-118 3/04 (180 PCS) HS CODE : 8 607.19 DELIVERY TO:STANDA RD STEEL,LLC 500 NORTH WALNU T STREET BURNHAM, PA 17009 " " # SWB-EUROPE-AMERIC
TGHU1814056E28 WHEEL, KUR12287-01 45 SK IDS INVOICE NO.: KDQE-20-118 3/04 (180 PCS) HS CODE : 8 607.19 DELIVERY TO:STANDA RD STEEL,LLC 500 NORTH WALNU T STREET BURNHAM, PA 17009 " " # SWB-EUROPE-AMERIC
MRSU0157830E-28 WHEEL KUR12287-01 BORE SIZE 7-7/8" W/N. 03-1D88-10 PKG NO.1 -45 MADE IN JAPAN
MRSU0157830E-28 WHEEL KUR12287-01 BORE SIZE 7-7/8" W/N. 03-1D88-10 PKG NO.1 -45 MADE IN JAPAN
PONU0020553E-28 WHEEL KUR12287-01 BORE SIZE 7-7/8" W/N. 03-1D88-10 PKG NO.1 -45 MADE IN JAPAN
PONU0020553E-28 WHEEL KUR12287-01 BORE SIZE 7-7/8" W/N. 03-1D88-10 PKG NO.1 -45 MADE IN JAPAN
TGHU1814056E-28 WHEEL KUR12287-01 BORE SIZE 7-7/8" W/N. 03-1D88-10 PKG NO.1 -45 MADE IN JAPAN
TGHU1814056E-28 WHEEL KUR12287-01 BORE SIZE 7-7/8" W/N. 03-1D88-10 PKG NO.1 -45 MADE IN JAPAN

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU592234278 () 014EMaster Bill12020-04-09 / 2020-05-18


© 2024 import.report | Privacy Policy