The following Bill of Lading record outlines a container shipment imported into the US by SUMISHO GLOBAL LOGISTICS. This shipment is registered as coming from PT. SUMI RUBBER INDONESIA ON BEHALF via Singapore,Singapore. Manifest records show a quanitity of 990 PCS with a total weight of 9527 Kilograms arrived on 2018-02-06 via the vessel PALENA to the port of Norfolk, Virginia. Cargo includes products identified as tires of tires invoice no. nhpe-17-3812-x/1 xx pic brenda la scala email blascalasglusa.com.
| Carrier Code | HLCU |
| Vessel | PALENA [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 990 PCS |
| Manifest Weight | 9527 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | JAKARTA, ID |
| Conveyance ID | 9306196 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-06 |
| Container # | Pieces | Description |
|---|---|---|
| SLSU8066617 | 9 | TIRES OF TIRES INVOICE NO. NHPE-17-3812-X/1 XX PIC BRENDA LA SCALA EMAIL BLASCALASGLUSA.COM |
| SLSU8066617 | NO MARKS . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUJK1171213000 | () | 007E | Master Bill | 1 | 2017-12-29 / 2018-02-07 |