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 Anvers,Belgium. Manifest records show a quanitity of 2136 PKG with a total weight of 20065 Kilograms arrived on 2018-10-23 via the vessel MSC KIM to the port of Boston, Massachusetts. Cargo includes products identified as 2136 pcs of tires hs code : 4011.10 invoice n o. nhpe -18-3808-x/3 =japan == pic brenda la scala email : b lascala=sglusa.com.
| Carrier Code | MEDU |
| Vessel | MSC KIM [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 2136 PKG |
| Manifest Weight | 20065 Kilograms |
| Manifest Dimension | 149 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9351581 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-23 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7454482 | 92 | 2136 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE -18-3808-X/3 =JAPAN == PIC BRENDA LA SCALA EMAIL : B LASCALA=SGLUSA.COM |
| TCLU9731977 | 44 | 2136 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE -18-3808-X/3 =JAPAN == PIC BRENDA LA SCALA EMAIL : B LASCALA=SGLUSA.COM |
| MEDU7454482 | NO MARKS NO MARKS NO MARKS | |
| TCLU9731977 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK049784 | () | 840W | Master Bill | 1 | 2018-10-19 / 2018-10-24 |