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 2249 PKG with a total weight of 20693 Kilograms arrived on 2018-08-07 via the vessel MSC KATYA R. to the port of Boston, Massachusetts. Cargo includes products identified as 2249 pcs of tires hs code : 4011.10 invoice n o. nhpe -18-3805-x/21 =japan == pi c brenda l a scala email : blascala=sglusa.com.
| Carrier Code | MSCU |
| Vessel | MSC KATYA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 2249 PKG |
| Manifest Weight | 20693 Kilograms |
| Manifest Dimension | 184 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9227302 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-07 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7455683 | 1193 | 2249 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE -18-3805-X/21 =JAPAN == PI C BRENDA L A SCALA EMAIL : BLASCALA=SGLUSA.COM |
| MEDU4892525 | 56 | 2249 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE -18-3805-X/21 =JAPAN == PI C BRENDA L A SCALA EMAIL : BLASCALA=SGLUSA.COM |
| CAIU7455683 | NO MARKS NO MARKS NO MARKS | |
| MEDU4892525 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX494740 | () | 830W | Master Bill | 1 | 2018-07-25 / 2018-08-08 |