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 Tanjung Pelepas,Malaysia. Manifest records show a quanitity of 1903 PKG with a total weight of 19224 Kilograms arrived on 2018-08-12 via the vessel MSC KATRINA to the port of Long Beach, California. Cargo includes products identified as 1903 pcs of tires hs code : 4011.10 invoice n o. nhpe -18-1706-x/1 =japan == pic brenda la scala email : b lascala=sglusa.com.
| Carrier Code | MSCU |
| Vessel | MSC KATRINA [PA] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Long Beach, California |
| Manifest Qty | 1903 PKG |
| Manifest Weight | 19224 Kilograms |
| Manifest Dimension | 174 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9467445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-12 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4548361 | 944 | 1903 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE -18-1706-X/1 =JAPAN == PIC BRENDA LA SCALA EMAIL : B LASCALA=SGLUSA.COM |
| TCNU3286172 | 959 | 1903 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE -18-1706-X/1 =JAPAN == PIC BRENDA LA SCALA EMAIL : B LASCALA=SGLUSA.COM |
| MEDU4548361 | NO MARKS NO MARKS NO MARKS | |
| TCNU3286172 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX506345 | () | 829N | Master Bill | 1 | 2018-08-03 / 2018-08-14 |