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 2107 PKG with a total weight of 19739 Kilograms arrived on 2018-05-07 via the vessel ARTHUR MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 2107 pcs of tires hs code : 4011.10 invoice n o. nhpe -18-3802-x/11 =japan ==sca la email : blascala=sglusa .com.
| Carrier Code | MSCU |
| Vessel | ARTHUR MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2107 PKG |
| Manifest Weight | 19739 Kilograms |
| Manifest Dimension | 178 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9260445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-07 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9858712 | 1172 | 2107 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE -18-3802-X/11 =JAPAN ==SCA LA EMAIL : BLASCALA=SGLUSA .COM |
| SEGU6099100 | 935 | 2107 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE -18-3802-X/11 =JAPAN ==SCA LA EMAIL : BLASCALA=SGLUSA .COM |
| CAIU9858712 | NO MARKS NO MARKS NO MARKS | |
| SEGU6099100 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX250654 | () | 813E | Master Bill | 1 | 2018-04-02 / 2018-05-08 |