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 via Ningpo ,China (Mainland). Manifest records show a quanitity of 1064 PKG with a total weight of 9722 Kilograms arrived on 2018-01-08 via the vessel CORNELIA MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 1064 pcs of tires invoice no. nhpe-17-3811-x/ 5 =emai l: blascala=sglusa.com.
| Carrier Code | MSCU |
| Vessel | CORNELIA MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1064 PKG |
| Manifest Weight | 9722 Kilograms |
| Manifest Dimension | 87 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9245756 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-08 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7009737 | 64 | 1064 PCS OF TIRES INVOICE NO. NHPE-17-3811-X/ 5 =EMAI L: BLASCALA=SGLUSA.COM |
| CAIU7009737 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUJL979745 | () | 748E | Master Bill | 1 | 2017-12-04 / 2018-01-09 |