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 1978 PKG with a total weight of 19064 Kilograms arrived on 2019-03-02 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as 1978 pcs of tires hs code : 4011.10 invoice n o. nhpe -19-1701-x/1 = tax id : 01 .071.152.1 -052.000 == pic brenda la scala email : bl as cala=sglusa.com.
| Carrier Code | MEDU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 1978 PKG |
| Manifest Weight | 19064 Kilograms |
| Manifest Dimension | 141 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-02 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7965287 | 3 | 1978 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE -19-1701-X/1 = TAX ID : 01 .071.152.1 -052.000 == PIC BRENDA LA SCALA EMAIL : BL AS CALA=SGLUSA.COM |
| UETU5577980 | 75 | 1978 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE -19-1701-X/1 = TAX ID : 01 .071.152.1 -052.000 == PIC BRENDA LA SCALA EMAIL : BL AS CALA=SGLUSA.COM |
| MEDU7965287 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| UETU5577980 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK562794 | () | 906N | Master Bill | 1 | 2019-02-27 / 2019-03-04 |