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 1072 PKG with a total weight of 10092 Kilograms arrived on 2018-11-09 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as 1072 pcs of tires hs code : 4011.10 invoice n o. nhpe -18-3809-x/7 =japan == pic brenda la scala email : b lascala=sglusa.com.
| Carrier Code | MEDU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 1072 PKG |
| Manifest Weight | 10092 Kilograms |
| Manifest Dimension | 73 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-09 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4873715 | 72 | 1072 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE -18-3809-X/7 =JAPAN == PIC BRENDA LA SCALA EMAIL : B LASCALA=SGLUSA.COM |
| MEDU4873715 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK258575 | () | 842N | Master Bill | 1 | 2018-11-06 / 2018-11-10 |