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 Xiamen,China (Mainland). Manifest records show a quanitity of 2029 PCS with a total weight of 43232 Pounds arrived on 2018-10-05 via the vessel MAERSK EDINBURGH to the port of Los Angeles, California. Cargo includes products identified as 2029 pcs of tires hs code : 4 011.10 invoice no. nhpe-18-16 07-x/1 -- pic : brenda la sca la / email : [email protected] om.
| Carrier Code | MAEU |
| Vessel | MAERSK EDINBURGH [DK] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2029 PCS |
| Manifest Weight | 43232 Pounds |
| Manifest Dimension | 149 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9456757 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-05 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4950026 | 954 | 2029 PCS OF TIRES HS CODE : 4 011.10 INVOICE NO. NHPE-18-16 07-X/1 -- PIC : BRENDA LA SCA LA / EMAIL : [email protected] OM |
| MRKU5614303 | 75 | 2029 PCS OF TIRES HS CODE : 4 011.10 INVOICE NO. NHPE-18-16 07-X/1 -- PIC : BRENDA LA SCA LA / EMAIL : [email protected] OM |
| MRKU4950026 | N/M | |
| MRKU5614303 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU965978776 | () | 837N | Master Bill | 1 | 2018-09-13 / 2018-10-06 |