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 ON BEHALF via Singapore,Singapore with logistic notifications handled by SUMISHO GLOBAL LOGISTICS. Manifest records show a quanitity of 1022 PCS with a total weight of 9500 Kilograms arrived on 2018-02-20 via the vessel GEORGE WASHINGTON BRIDG to the port of Norfolk, Virginia. Cargo includes products identified as 1022 pce 1022 pcs of tires invoice no. nhpe-17-3812-x/13 hs.code _ 4011.10 s/c no_us0002ea7 a/c _tbc corporation "freight payable at tokyo".
Carrier Code | MOLU |
Vessel | GEORGE WASHINGTON BRIDG [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Norfolk, Virginia |
Manifest Qty | 1022 PCS |
Manifest Weight | 9500 Kilograms |
Manifest Dimension | 86 Cubic Meters |
Place of Receipt | JAKARTA, INDONESI |
Conveyance ID | 9302073 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-20 |
Container # | Pieces | Description |
---|---|---|
BEAU4444675 | 22 | 1022 PCE 1022 PCS OF TIRES INVOICE NO. NHPE-17-3812-X/13 HS.CODE _ 4011.10 S/C NO_US0002EA7 A/C _TBC CORPORATION "FREIGHT PAYABLE AT TOKYO" |
BEAU4444675 | 1022 PCE 1022 PCS OF TIRES INVOICE NO. NHPE-17-3812-X/13 HS.CODE _ 4011.10 S/C NO_US0002EA7 A/C _TBC CORPORATION "FREIGHT PAYABLE AT TOKYO" |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU14604865086 | () | 090E | Master Bill | 1 | 2018-01-30 / 2018-02-21 |