The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER NORTH AMERICA,INC.. This shipment is registered as coming from SUMITOMO RUBBER INDUSTRIES,LTD. via Port Bustamante,Jamaica. Manifest records show a quanitity of 266 PCS with a total weight of 17099 Kilograms arrived on 2019-11-29 via the vessel NADJA to the port of Miami, Florida. Cargo includes products identified as container(s) of falken brand tires. (radial truck bus tires) hs code:4011.20(lt,tb) invoice no.l00006403193gna sea way bill freight prepaid as arranged freight prepaid as arranged.
| Carrier Code | CMDU |
| Vessel | NADJA [AG] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | Miami, Florida |
| Manifest Qty | 266 PCS |
| Manifest Weight | 17099 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | TOKYO |
| Conveyance ID | 9252876 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-29 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2948593 | 266 | CONTAINER(S) OF FALKEN BRAND TIRES. (RADIAL TRUCK BUS TIRES) HS CODE:4011.20(LT,TB) INVOICE NO.L00006403193GNA SEA WAY BILL FREIGHT PREPAID AS ARRANGED FREIGHT PREPAID AS ARRANGED |
| TCNU2948593 | N/M,N/N |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUTYO0281913 | () | 0AG21 | Regular Bill | 1 | 2019-11-26 / 2019-11-30 |