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 1040 PKG with a total weight of 9816 Kilograms arrived on 2018-04-09 via the vessel MAERSK SOFIA to the port of Baltimore, Maryland. Cargo includes products identified as 1040 pcs of tires hs code : 4011.10 invoice n o. nhpe -18-3801-x/45 == scala ema il : blasc ala=sglusa.com.
| Carrier Code | MSCU |
| Vessel | MAERSK SOFIA [SG] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1040 PKG |
| Manifest Weight | 9816 Kilograms |
| Manifest Dimension | 89 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9308637 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-09 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7564704 | 1040 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE -18-3801-X/45 == SCALA EMA IL : BLASC ALA=SGLUSA.COM |
| MEDU7564704 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX189845 | () | 809E | Master Bill | 1 | 2018-03-05 / 2018-04-10 |