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 Singapore,Singapore. Manifest records show a quanitity of 1055 PKG with a total weight of 9557 Kilograms arrived on 2018-05-10 via the vessel GRETE MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as 1055 pcs of tires hs code : 4011.10 invoice n o. nhpe -18-3802-x/16 =japan ==sca la email : blascala=sglusa .com.
| Carrier Code | MSCU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1055 PKG |
| Manifest Weight | 9557 Kilograms |
| Manifest Dimension | 86 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-10 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7633343 | 55 | 1055 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE -18-3802-X/16 =JAPAN ==SCA LA EMAIL : BLASCALA=SGLUSA .COM |
| MEDU7633343 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX250613 | () | 814W | Master Bill | 1 | 2018-05-11 / 2018-05-12 |