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 1015 PCS with a total weight of 9475 Kilograms arrived on 2018-02-16 via the vessel MOL BENEFACTOR to the port of Norfolk, Virginia. Cargo includes products identified as tires of tires hs code 4011.10 invoice no. nhpe-17-3812-x/12 xx pic brenda la scala email blascalasglusa.com.
| Carrier Code | HLCU |
| Vessel | MOL BENEFACTOR [HK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1015 PCS |
| Manifest Weight | 9475 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | JAKARTA, ID |
| Conveyance ID | 9739666 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-16 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU4175370 | 15 | TIRES OF TIRES HS CODE 4011.10 INVOICE NO. NHPE-17-3812-X/12 XX PIC BRENDA LA SCALA EMAIL BLASCALASGLUSA.COM |
| BEAU4175370 | NO MARKS . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUJK1171224880 | () | 012E | Master Bill | 1 | 2018-01-17 / 2018-02-17 |