The following Bill of Lading record outlines a container shipment imported into the US by TBC CORPORATION. This shipment is registered as coming from PT.SUMI RUBBER INDONESIA via Singapore,Singapore. Manifest records show a quanitity of 3787 PCS with a total weight of 69982 Pounds arrived on 2018-06-13 via the vessel GERDA MAERSK to the port of Miami, Florida. Cargo includes products identified as 3787 pcs of tires hs code : 4 011.10 invoice no. nhpe-18-01 04-x/1.
| Carrier Code | MAEU |
| Vessel | GERDA MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Miami, Florida |
| Manifest Qty | 3787 PCS |
| Manifest Weight | 69982 Pounds |
| Manifest Dimension | 299 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9359052 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-13 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3679843 | 1292 | 3787 PCS OF TIRES HS CODE : 4 011.10 INVOICE NO. NHPE-18-01 04-X/1 |
| MRSU3710717 | 1238 | 3787 PCS OF TIRES HS CODE : 4 011.10 INVOICE NO. NHPE-18-01 04-X/1 |
| MRSU3725126 | 1257 | 3787 PCS OF TIRES HS CODE : 4 011.10 INVOICE NO. NHPE-18-01 04-X/1 |
| MRSU3679843 | N/M | |
| MRSU3710717 | N/M | |
| MRSU3725126 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU964831382 | () | 818W | Regular Bill | 1 | 2018-05-08 / 2018-06-14 |