The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER NORTH AMERICA, IN. This shipment is registered as coming from PT. SUMI RUBBER INDONESIA via Tanjung Pelepas,Malaysia. Manifest records show a quanitity of 2942 PCS with a total weight of 31582 Pounds arrived on 2020-02-09 via the vessel GRETE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 2,942 pcs of dunlop tires hs code : 4011.40.00 -) fax: ( +62-21) 8565893 on behalf of sumitomo rubber industries, lt d. npwp : 01.071.152.1-052.00 0 --) [email protected] [email protected] tel.
| Carrier Code | MAEU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2942 PCS |
| Manifest Weight | 31582 Pounds |
| Manifest Dimension | 133 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-09 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5647903 | 1353 | 2,942 PCS OF DUNLOP TIRES HS CODE : 4011.40.00 -) FAX: ( +62-21) 8565893 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. NPWP : 01.071.152.1-052.00 0 --) [email protected] [email protected] TEL |
| MRKU5829929 | 1589 | 2,942 PCS OF DUNLOP TIRES HS CODE : 4011.40.00 -) FAX: ( +62-21) 8565893 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. NPWP : 01.071.152.1-052.00 0 --) [email protected] [email protected] TEL |
| MRKU5647903 | N/N | |
| MRKU5647903 | N/N | |
| MRKU5829929 | N/N | |
| MRKU5829929 | N/N |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU589867801 | () | 001E | Regular Bill | 1 | 2019-12-31 / 2020-02-10 |