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 ON BEHALF via Singapore,Singapore with logistic notifications handled by SUMISHO GLOBAL LOGISTICS. Manifest records show a quanitity of 1055 PCS with a total weight of 9557 Kilograms arrived on 2018-04-26 via the vessel PRAGUE EXPRESS to the port of Norfolk, Virginia. Cargo includes products identified as 1055 pce 1055 pcs of tires hs code _ 4011.10 invoice no. nhpe-18-3802-x/15 _japan __scala email _ [email protected] "freight payable at tokyo".
| Carrier Code | MOLU |
| Vessel | PRAGUE EXPRESS [DE] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1055 PCS |
| Manifest Weight | 9557 Kilograms |
| Manifest Dimension | 87 Cubic Meters |
| Place of Receipt | JAKARTA, INDONESI |
| Conveyance ID | 9450399 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-26 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2451170 | 55 | 1055 PCE 1055 PCS OF TIRES HS CODE _ 4011.10 INVOICE NO. NHPE-18-3802-X/15 _JAPAN __SCALA EMAIL _ [email protected] "FREIGHT PAYABLE AT TOKYO" |
| TCNU2451170 | 1055 PCE 1055 PCS OF TIRES HS CODE _ 4011.10 INVOICE NO. NHPE-18-3802-X/15 _JAPAN __SCALA EMAIL _ [email protected] "FREIGHT PAYABLE AT TOKYO" SC NO_US0002EA7 | |
| TCNU2451170 | A/C NAME_TBC CORPORATION |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU14604978842 | () | 054E | Master Bill | 1 | 2018-04-10 / 2018-04-27 |