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 PT. SUMI RUBBER INDONESIA ON BEHALF via Singapore,Singapore with logistic notifications handled by SUMISHO GLOBAL LOGISTICS (USA)CORPO. Manifest records show a quanitity of 1012 PCS with a total weight of 9485 Kilograms arrived on 2018-01-07 via the vessel MALLECO to the port of Norfolk, Virginia. Cargo includes products identified as 1012 pce 1012 pcs of tires invoice no. nhpe-17-3811-x/13 sc no_us0002ea7-001 a/c name_tbc corporation "freight prepaid at japan".
| Carrier Code | MOLU |
| Vessel | MALLECO [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1012 PCS |
| Manifest Weight | 9485 Kilograms |
| Manifest Dimension | 86 Cubic Meters |
| Place of Receipt | JAKARTA, INDONESI |
| Conveyance ID | 9395525 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-07 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU4276590 | 12 | 1012 PCE 1012 PCS OF TIRES INVOICE NO. NHPE-17-3811-X/13 SC NO_US0002EA7-001 A/C NAME_TBC CORPORATION "FREIGHT PREPAID AT JAPAN" |
| TCNU4276590 | 1012 PCE 1012 PCS OF TIRES INVOICE NO. NHPE-17-3811-X/13 SC NO_US0002EA7-001 A/C NAME_TBC CORPORATION "FREIGHT PREPAID AT JAPAN" |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU14604789387 | () | 010E | Master Bill | 1 | 2017-12-20 / 2018-01-08 |