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 Pusan,South Korea. Manifest records show a quanitity of 1053 PKG with a total weight of 9792 Kilograms arrived on 2019-01-29 via the vessel GUSTAV MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 1053 pcs of tires hs code : 4011.10 invoice n o. nhpe -18-3811-x/10 =japan == pi c brenda l a scala email : blascala=sglusa.com.
| Carrier Code | MEDU |
| Vessel | GUSTAV MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1053 PKG |
| Manifest Weight | 9792 Kilograms |
| Manifest Dimension | 73 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-29 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9941365 | 53 | 1053 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE -18-3811-X/10 =JAPAN == PI C BRENDA L A SCALA EMAIL : BLASCALA=SGLUSA.COM |
| CAIU9941365 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK434945 | () | 850E | Master Bill | 1 | 2018-12-21 / 2019-01-30 |