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 via Ningpo ,China (Mainland). Manifest records show a quanitity of 2224 PKG with a total weight of 20362 Kilograms arrived on 2018-03-25 via the vessel GUNVOR MAERSK to the port of Long Beach, California. Cargo includes products identified as 2224 pcs of tires hs code : 4011.10 invoice n o. nhpe -18-3801-x/37 = japan == s cala email : blascala=sglu sa.com.
Carrier Code | MSCU |
Vessel | GUNVOR MAERSK [DK] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 2224 PKG |
Manifest Weight | 20362 Kilograms |
Manifest Dimension | 185 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9302891 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-25 |
Container # | Pieces | Description |
---|---|---|
CAIU9529189 | 12 | 2224 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE -18-3801-X/37 = JAPAN == S CALA EMAIL : BLASCALA=SGLU SA.COM |
MEDU7651516 | 954 | 2224 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE -18-3801-X/37 = JAPAN == S CALA EMAIL : BLASCALA=SGLU SA.COM |
CAIU9529189 | NO MARKS NO MARKS NO MARKS | |
MEDU7651516 | NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUOX189878 | () | 810N | Master Bill | 1 | 2018-03-20 / 2018-03-26 |