The following Bill of Lading record outlines a container shipment imported into the US by SUMISHO GLOBAL LOGISTICS (USA). This shipment is registered as coming from PT. SUMI RUBBER INDONESIA via Singapore,Singapore. Manifest records show a quanitity of 1028 PCS with a total weight of 9743 Kilograms arrived on 2018-09-17 via the vessel APL DANUBE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as tires 1028 pcs of tires hs code 4011.10 invoice no. nhpe-18-3807-x/13 nw 9,743.44 kgs @fax 206-382-1511 pic brenda la scala.
| Carrier Code | EGLV |
| Vessel | APL DANUBE [MT] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1028 PCS |
| Manifest Weight | 9743 Kilograms |
| Manifest Dimension | 74 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9674517 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-17 |
| Container # | Pieces | Description |
|---|---|---|
| EITU1110109 | 28 | TIRES 1028 PCS OF TIRES HS CODE 4011.10 INVOICE NO. NHPE-18-3807-X/13 NW 9,743.44 KGS @FAX 206-382-1511 PIC BRENDA LA SCALA |
| EITU1110109 | NM NM THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| EITU1110109 | THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV080800399607 | () | 0TU2T | Master Bill | 1 | 2018-08-20 / 2018-09-18 |