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 Sines,Portugal. Manifest records show a quanitity of 2202 PKG with a total weight of 20086 Kilograms arrived on 2018-01-19 via the vessel SEALAND ILLINOIS to the port of Boston, Massachusetts. Cargo includes products identified as 2202 pcs of tires invoice no. nhpe-17-3811-x/ 20 =ema il: blascala=sglusa.com.
| Carrier Code | MSCU |
| Vessel | SEALAND ILLINOIS [MT] |
| Departure Port | Sines,Portugal |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 2202 PKG |
| Manifest Weight | 20086 Kilograms |
| Manifest Dimension | 182 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9197545 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-19 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4531190 | 1243 | 2202 PCS OF TIRES INVOICE NO. NHPE-17-3811-X/ 20 =EMA IL: BLASCALA=SGLUSA.COM |
| MEDU4801700 | 959 | 2202 PCS OF TIRES INVOICE NO. NHPE-17-3811-X/ 20 =EMA IL: BLASCALA=SGLUSA.COM |
| MEDU4531190 | NO MARKS NO MARKS | |
| MEDU4801700 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUJL988571 | () | 752W | Master Bill | 1 | 2018-01-06 / 2018-01-20 |