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 1134 PKG with a total weight of 10325 Kilograms arrived on 2019-02-02 via the vessel MAERSK SANTANA to the port of Miami, Florida. Cargo includes products identified as 1134 pcs of tires hs code : 4011.10 invoice n o. nhpe -18-3812-x/1 =japan == pic brenda la scala email : b lascala=sglusa.com.
| Carrier Code | MEDU |
| Vessel | MAERSK SANTANA [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Miami, Florida |
| Manifest Qty | 1134 PKG |
| Manifest Weight | 10325 Kilograms |
| Manifest Dimension | 74 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9289934 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-02 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU9408167 | 1134 | 1134 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE -18-3812-X/1 =JAPAN == PIC BRENDA LA SCALA EMAIL : B LASCALA=SGLUSA.COM |
| MEDU9408167 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK529769 | () | 851W | Master Bill | 1 | 2018-12-24 / 2019-02-04 |