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 950 PCS with a total weight of 9349 Kilograms arrived on 2018-02-17 via the vessel NYK ATHENA to the port of Tacoma, Washington. Cargo includes products identified as tires of tires hs code 4011.10 invoice no. nhpe-17-3812-x/35 x brenda la scala email blascalasglusa.com.
| Carrier Code | HLCU |
| Vessel | NYK ATHENA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Tacoma, Washington |
| Manifest Qty | 950 PCS |
| Manifest Weight | 9349 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | JAKARTA, ID |
| Conveyance ID | 9247766 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-17 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU9864006 | 9 | TIRES OF TIRES HS CODE 4011.10 INVOICE NO. NHPE-17-3812-X/35 X BRENDA LA SCALA EMAIL BLASCALASGLUSA.COM |
| BSIU9864006 | NO MARKS . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUJK1180100459 | () | 112E | Master Bill | 1 | 2018-02-12 / 2018-02-19 |