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 2119 PKG with a total weight of 19556 Kilograms arrived on 2018-09-02 via the vessel MAERSK EXETER to the port of Long Beach, California. Cargo includes products identified as 2119 pcs of tires hs code : 4011.10 invoice n o. nhpe -18-1707-x/1 =japan == pic brenda la scala email : b lascala=sglusa.com.
| Carrier Code | MEDU |
| Vessel | MAERSK EXETER [GR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 2119 PKG |
| Manifest Weight | 19556 Kilograms |
| Manifest Dimension | 176 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9475698 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-02 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6868980 | 39 | 2119 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE -18-1707-X/1 =JAPAN == PIC BRENDA LA SCALA EMAIL : B LASCALA=SGLUSA.COM |
| TCNU1350009 | 2119 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE -18-1707-X/1 =JAPAN == PIC BRENDA LA SCALA EMAIL : B LASCALA=SGLUSA.COM |
| BMOU6868980 | NO MARKS NO MARKS NO MARKS | |
| TCNU1350009 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK018417 | () | 832N | Master Bill | 1 | 2018-08-27 / 2018-09-03 |