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 4253 PKG with a total weight of 39833 Kilograms arrived on 2019-03-16 via the vessel MSC KATRINA to the port of Long Beach, California. Cargo includes products identified as 4253 pcs of tires hs code : 4011.10 invoice n o. nhpe -19-1701-x/2 =japan == pic brenda la scala email : b lascala=sglusa.com.
| Carrier Code | MEDU |
| Vessel | MSC KATRINA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 4253 PKG |
| Manifest Weight | 39833 Kilograms |
| Manifest Dimension | 287 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9467445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-16 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6105274 | 8 | 4253 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE -19-1701-X/2 =JAPAN == PIC BRENDA LA SCALA EMAIL : B LASCALA=SGLUSA.COM |
| TCNU1360964 | 1242 | 4253 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE -19-1701-X/2 =JAPAN == PIC BRENDA LA SCALA EMAIL : B LASCALA=SGLUSA.COM |
| TCNU2376100 | 66 | 4253 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE -19-1701-X/2 =JAPAN == PIC BRENDA LA SCALA EMAIL : B LASCALA=SGLUSA.COM |
| TLLU5146972 | 37 | 4253 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE -19-1701-X/2 =JAPAN == PIC BRENDA LA SCALA EMAIL : B LASCALA=SGLUSA.COM |
| BMOU6105274 | NO MARKS NO MARKS NO MARKS | |
| TCNU1360964 | NO MARKS NO MARKS NO MARKS | |
| TCNU2376100 | NO MARKS NO MARKS NO MARKS | |
| TLLU5146972 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK567538 | () | 908N | Master Bill | 1 | 2019-03-12 / 2019-03-19 |