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 Anvers,Belgium. Manifest records show a quanitity of 1032 PKG with a total weight of 9295 Kilograms arrived on 2019-05-06 via the vessel MSC VIDISHA R. to the port of Boston, Massachusetts. Cargo includes products identified as 1032 pcs of tires hs code : 4011.10 invoice n o. nhpe -19-3802-x/17 =japan == pi c brenda l a scala email : blascala=sglusa.com.
| Carrier Code | MEDU |
| Vessel | MSC VIDISHA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 1032 PKG |
| Manifest Weight | 9295 Kilograms |
| Manifest Dimension | 73 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9227326 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-06 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4383662 | 32 | 1032 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE -19-3802-X/17 =JAPAN == PI C BRENDA L A SCALA EMAIL : BLASCALA=SGLUSA.COM |
| MEDU4383662 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK685520 | () | 917W | Master Bill | 1 | 2019-04-24 / 2019-05-07 |