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 Anvers,Belgium. Manifest records show a quanitity of 960 PKG with a total weight of 9475 Kilograms arrived on 2018-06-02 via the vessel MSC VIDISHA R. to the port of Boston, Massachusetts. Cargo includes products identified as 960 pcs of tires hs code : 4011.10 invoice no . nhpe- 18-3803-x/26 =japan == sca la email : blascala=sglusa .com.
| Carrier Code | MSCU |
| Vessel | MSC VIDISHA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 960 PKG |
| Manifest Weight | 9475 Kilograms |
| Manifest Dimension | 85 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9227326 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-02 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4651575 | 9 | 960 PCS OF TIRES HS CODE : 4011.10 INVOICE NO . NHPE- 18-3803-X/26 =JAPAN == SCA LA EMAIL : BLASCALA=SGLUSA .COM |
| MEDU4651575 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX312322 | () | 820W | Master Bill | 1 | 2018-05-18 / 2018-06-05 |