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 240 PCS with a total weight of 145505 Pounds arrived on 2020-05-24 via the vessel MAERSK YUKON to the port of Baltimore, Maryland. Cargo includes products identified as e28 wheel, kur12287-01 60 sk ids invoice no.: kdqe-20-118 8/01 (240 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 YUKON [LR]
Departure Port57037
Landing PortBaltimore, Maryland
Manifest Qty240 PCS
Manifest Weight145505 Pounds
Manifest Dimension31 Cubic Meters
Place of ReceiptOSAKA
Conveyance ID9398436 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-24
Container Cargo Description
Container #PiecesDescription
MRKU7531743E28 WHEEL, KUR12287-01 60 SK IDS INVOICE NO.: KDQE-20-118 8/01 (240 PCS) HS CODE : 8 607.19 DELIVERY TO:STANDA RD STEEL,LLC 500 NORTH WALNU T STREET BURNHAM, PA 17009 " " # SWB-EUROPE-AMERIC
MRKU9460546E28 WHEEL, KUR12287-01 60 SK IDS INVOICE NO.: KDQE-20-118 8/01 (240 PCS) HS CODE : 8 607.19 DELIVERY TO:STANDA RD STEEL,LLC 500 NORTH WALNU T STREET BURNHAM, PA 17009 " " # SWB-EUROPE-AMERIC
MRKU9572377E28 WHEEL, KUR12287-01 60 SK IDS INVOICE NO.: KDQE-20-118 8/01 (240 PCS) HS CODE : 8 607.19 DELIVERY TO:STANDA RD STEEL,LLC 500 NORTH WALNU T STREET BURNHAM, PA 17009 " " # SWB-EUROPE-AMERIC
SUDU7668011E28 WHEEL, KUR12287-01 60 SK IDS INVOICE NO.: KDQE-20-118 8/01 (240 PCS) HS CODE : 8 607.19 DELIVERY TO:STANDA RD STEEL,LLC 500 NORTH WALNU T STREET BURNHAM, PA 17009 " " # SWB-EUROPE-AMERIC
MRKU7531743E-28 WHEEL KUR12287-01 BORE SIZE 7-7/8" W/N. 03-1E04-10 PKG NO.1 -60 MADE IN JAPAN
MRKU7531743E-28 WHEEL KUR12287-01 BORE SIZE 7-7/8" W/N. 03-1E04-10 PKG NO.1 -60 MADE IN JAPAN
MRKU9460546E-28 WHEEL KUR12287-01 BORE SIZE 7-7/8" W/N. 03-1E04-10 PKG NO.1 -60 MADE IN JAPAN
MRKU9460546E-28 WHEEL KUR12287-01 BORE SIZE 7-7/8" W/N. 03-1E04-10 PKG NO.1 -60 MADE IN JAPAN
MRKU9572377E-28 WHEEL KUR12287-01 BORE SIZE 7-7/8" W/N. 03-1E04-10 PKG NO.1 -60 MADE IN JAPAN
MRKU9572377E-28 WHEEL KUR12287-01 BORE SIZE 7-7/8" W/N. 03-1E04-10 PKG NO.1 -60 MADE IN JAPAN
SUDU7668011E-28 WHEEL KUR12287-01 BORE SIZE 7-7/8" W/N. 03-1E04-10 PKG NO.1 -60 MADE IN JAPAN
SUDU7668011E-28 WHEEL KUR12287-01 BORE SIZE 7-7/8" W/N. 03-1E04-10 PKG NO.1 -60 MADE IN JAPAN
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU595915247 () 016EMaster Bill12020-04-19 / 2020-05-25
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