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 1112 PKG with a total weight of 9989 Kilograms arrived on 2018-09-10 via the vessel MAERSK SOFIA to the port of Baltimore, Maryland. Cargo includes products identified as 1112 pcs of tires hs code : 4011.10 invoice n o. nhpe -18-3806-x/20 =japan == pi c brenda l a scala email : blascala=sglusa.com ===tax id : 01.071.152.1-052.000.
| Carrier Code | MEDU |
| Vessel | MAERSK SOFIA [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1112 PKG |
| Manifest Weight | 9989 Kilograms |
| Manifest Dimension | 89 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9308637 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-10 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1614014 | 1112 | 1112 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE -18-3806-X/20 =JAPAN == PI C BRENDA L A SCALA EMAIL : BLASCALA=SGLUSA.COM ===TAX ID : 01.071.152.1-052.000 |
| TCNU1614014 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK000464 | () | 831E | Master Bill | 1 | 2018-08-03 / 2018-09-11 |