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 992 PKG with a total weight of 9402 Kilograms arrived on 2018-06-10 via the vessel CORNELIA MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 992 pcs of tires hs code : 4011.10 invoice no . nhpe- 18-3803-x/34 =japan == sca la email : blascala=sglusa .com.
| Carrier Code | MSCU |
| Vessel | CORNELIA MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 992 PKG |
| Manifest Weight | 9402 Kilograms |
| Manifest Dimension | 84 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9245756 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-10 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1259408 | 992 | 992 PCS OF TIRES HS CODE : 4011.10 INVOICE NO . NHPE- 18-3803-X/34 =JAPAN == SCA LA EMAIL : BLASCALA=SGLUSA .COM |
| TCNU1259408 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX350215 | () | 818E | Master Bill | 1 | 2018-04-27 / 2018-06-11 |