The following Bill of Lading record outlines a container shipment imported into the US by SUMISHO GLOBAL LOGISTICS (USA) COR. This shipment is registered as coming from SUMISHO GLOBAL LOGISTICS (THAILAND) via Singapore,Singapore. Manifest records show a quanitity of 14 CTN with a total weight of 654 Kilograms arrived on 2020-04-20 via the vessel SEROJA ENAM to the port of Miami, Florida. Cargo includes products identified as spare parts for mazda vehi cles invoice no.:l kse-20-5 369/1st lkse-19-5302/1st = tel : +66 38 340024 pic : mr.chatchai / email : chat c hai.t=sgl.co.th ==fax:+1- 516-365-6855.
| Carrier Code | MEDU |
| Vessel | SEROJA ENAM [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Miami, Florida |
| Manifest Qty | 14 CTN |
| Manifest Weight | 654 Kilograms |
| Manifest Dimension | 17 Cubic Meters |
| Place of Receipt | SIAM BANGKOK PORT |
| Conveyance ID | 9567673 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-20 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU6942531 | 14 | SPARE PARTS FOR MAZDA VEHI CLES INVOICE NO.:L KSE-20-5 369/1ST LKSE-19-5302/1ST = TEL : +66 38 340024 PIC : MR.CHATCHAI / EMAIL : CHAT C HAI.T=SGL.CO.TH ==FAX:+1- 516-365-6855 |
| MSCU6942531 | INVOICE NO. LKSE- 20-5369/1ST MQI J E-JER BRI DGETOWN C/NO 0554 . MQI J E-JER BRIDGETOWN C/ NO 0556-0560 . INVOICE NO. LKSE- 19-5302/1ST C-A J X-CQR PHILIPSBURG C/NO 0183 . C-A JX-CS | |
| MSCU6942531 | INVOICE NO. LKSE- 20-5369/1ST MQI J E-JER BRI DGETOWN C/NO 0554 . MQI J E-JER BRIDGETOWN C/ NO 0556-0560 . INVOICE NO. LKSE- 19-5302/1ST C-A J X-CQR PHILIPSBURG C/NO 0183 . C-A JX-CS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTL103362 | () | 011W | Master Bill | 1 | 2020-03-16 / 2020-04-21 |