The following Bill of Lading record outlines a container shipment imported into the US by SUMISHO GLOBAL LOGISTICS (USA)CORPO. This shipment is registered as coming from SUMISHO GLOBAL LOGISTICS (THAILAND) via Vung Tau,Vietnam. Manifest records show a quanitity of 1361 PCS with a total weight of 17804 Kilograms arrived on 2018-02-11 via the vessel MOL BRAVO to the port of Charleston, South Carolina. Cargo includes products identified as 1361 pce s/c no_ us0002ea7 tires index no. nhpe-17-3773-t hs code _ 40111000-000 inv.no. eet171250945 total n.w _ 17,804.000 kgs.
| Carrier Code | MOLU |
| Vessel | MOL BRAVO [HK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 1361 PCS |
| Manifest Weight | 17804 Kilograms |
| Manifest Dimension | 156 Cubic Meters |
| Place of Receipt | LAEM CHABANG, THA |
| Conveyance ID | 9685322 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-11 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9506476 | 644 | 1361 PCE S/C NO_ US0002EA7 TIRES INDEX NO. NHPE-17-3773-T HS CODE _ 40111000-000 INV.NO. EET171250945 TOTAL N.W _ 17,804.000 KGS |
| TGHU6578930 | 717 | 1361 PCE S/C NO_ US0002EA7 TIRES INDEX NO. NHPE-17-3773-T HS CODE _ 40111000-000 INV.NO. EET171250945 TOTAL N.W _ 17,804.000 KGS |
| CAIU9506476 | 1361 PCE S/C NO_ US0002EA7 TIRES INDEX NO. NHPE-17-3773-T HS CODE _ 40111000-000 INV.NO. EET171250945 TOTAL N.W _ 17,804.000 KGS SCAC NO.STSW | |
| CAIU9506476 | HBL NO. TKNT705294 ACTUAL SHIPPER ; SUMITOMO RUBBER (THAILAND) CO.,LTD. "FREIGHT PAYABLE AT TOKYO AS ARRANGED" | |
| TGHU6578930 | 1361 PCE S/C NO_ US0002EA7 TIRES INDEX NO. NHPE-17-3773-T HS CODE _ 40111000-000 INV.NO. EET171250945 TOTAL N.W _ 17,804.000 KGS SCAC NO.STSW | |
| TGHU6578930 | HBL NO. TKNT705294 ACTUAL SHIPPER ; SUMITOMO RUBBER (THAILAND) CO.,LTD. "FREIGHT PAYABLE AT TOKYO AS ARRANGED" |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13807258800 | () | 020E | Master Bill | 1 | 2018-01-18 / 2018-02-13 |