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 2124 PKG with a total weight of 18898 Kilograms arrived on 2019-07-10 via the vessel MSC KATYA R. to the port of Boston, Massachusetts. Cargo includes products identified as 2124 pcs of tires hs code : 4011.10 invoice n o. nhpe -19-3804-x/12 =japan == pi c brenda l a scala email : blascala=sglusa.com.
| Carrier Code | MEDU |
| Vessel | MSC KATYA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 2124 PKG |
| Manifest Weight | 18898 Kilograms |
| Manifest Dimension | 148 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9227302 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-10 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7803325 | 86 | 2124 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE -19-3804-X/12 =JAPAN == PI C BRENDA L A SCALA EMAIL : BLASCALA=SGLUSA.COM |
| TGBU5627703 | 38 | 2124 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE -19-3804-X/12 =JAPAN == PI C BRENDA L A SCALA EMAIL : BLASCALA=SGLUSA.COM |
| CAIU7803325 | NO MARKS NO MARKS NO MARKS | |
| TGBU5627703 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK818980 | () | 926W | Master Bill | 1 | 2019-06-26 / 2019-07-11 |