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 Rotterdam,Netherlands. Manifest records show a quanitity of 1136 PKG with a total weight of 9980 Kilograms arrived on 2018-04-25 via the vessel MSC ANISHA R. to the port of Boston, Massachusetts. Cargo includes products identified as 1136 pcs of tires hs code : 4011.10 invoice n o. nhpe -18-3801-x/30 =email: blas cala=sglus a.com.
| Carrier Code | MSCU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 1136 PKG |
| Manifest Weight | 9980 Kilograms |
| Manifest Dimension | 89 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-25 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7610162 | 1136 | 1136 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE -18-3801-X/30 =EMAIL: BLAS CALA=SGLUS A.COM |
| CAIU7610162 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX189555 | () | 815W | Master Bill | 1 | 2018-04-14 / 2018-04-26 |