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 Shanghai ,China (Mainland). Manifest records show a quanitity of 1104 PKG with a total weight of 10105 Kilograms arrived on 2018-03-27 via the vessel CORNELIA MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 1104 pcs of tires invoice no. nhpe-17-3812-x/ 36 hs c ode : 4011.10 =email: blas cala=sglus a.com.
| Carrier Code | MSCU |
| Vessel | CORNELIA MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1104 PKG |
| Manifest Weight | 10105 Kilograms |
| Manifest Dimension | 90 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9245756 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-27 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7633039 | 14 | 1104 PCS OF TIRES INVOICE NO. NHPE-17-3812-X/ 36 HS C ODE : 4011.10 =EMAIL: BLAS CALA=SGLUS A.COM |
| CAIU7633039 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX171843 | () | 807E | Master Bill | 1 | 2018-02-20 / 2018-03-28 |