The following Bill of Lading record outlines a container shipment imported into the US by TBC CORPORATION. This shipment is registered as coming from PT.SUMI RUBBER INDONESIA ON BEHAL via Singapore,Singapore. Manifest records show a quanitity of 7410 PCS with a total weight of 152584 Pounds arrived on 2018-03-04 via the vessel MAERSK ALTAIR to the port of Miami, Florida. Cargo includes products identified as 7410 pcs of tires invoice no. nhpe-17-0112-x/1 freight c ollect.
| Carrier Code | MAEU |
| Vessel | MAERSK ALTAIR [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Miami, Florida |
| Manifest Qty | 7410 PCS |
| Manifest Weight | 152584 Pounds |
| Manifest Dimension | 631 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9342499 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-04 |
| Container # | Pieces | Description |
|---|---|---|
| MIEU0031978 | 1189 | 7410 PCS OF TIRES INVOICE NO. NHPE-17-0112-X/1 FREIGHT C OLLECT |
| MRKU3468410 | 845 | 7410 PCS OF TIRES INVOICE NO. NHPE-17-0112-X/1 FREIGHT C OLLECT |
| MRKU5753588 | 919 | 7410 PCS OF TIRES INVOICE NO. NHPE-17-0112-X/1 FREIGHT C OLLECT |
| MRKU6444496 | 995 | 7410 PCS OF TIRES INVOICE NO. NHPE-17-0112-X/1 FREIGHT C OLLECT |
| MRSU3656339 | 12 | 7410 PCS OF TIRES INVOICE NO. NHPE-17-0112-X/1 FREIGHT C OLLECT |
| MRSU3784324 | 1284 | 7410 PCS OF TIRES INVOICE NO. NHPE-17-0112-X/1 FREIGHT C OLLECT |
| TCNU2574826 | 976 | 7410 PCS OF TIRES INVOICE NO. NHPE-17-0112-X/1 FREIGHT C OLLECT |
| MIEU0031978 | N/M | |
| MRKU3468410 | N/M | |
| MRKU5753588 | N/M | |
| MRKU6444496 | N/M | |
| MRSU3656339 | N/M | |
| MRSU3784324 | N/M | |
| TCNU2574826 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU963377355 | () | 802W | Regular Bill | 1 | 2018-02-02 / 2018-03-05 |