Pt Sumi Rubber Indonesia On
Bill of Lading Import Records
Address and Contact Info
- PT. SUMI RUBBER INDONESIA ON
BEHALF OF SGL INDONESIA AS AGENT OF SGL JAPAN WISMA INDOMOBIL 12TH FLOOR JL. LETJEN M.T. HARYONO KAV. 8 #
- PT. SUMI RUBBER INDONESIA ON
BEHALF OF SGL INDONESIA AS AGENT OF SGL JAPAN WISMA INDOMOBIL 12TH FLOOR JL. LETJEN M.T. HARYONO KAV. 8# - PT. SUMI RUBBER INDONESIA ON
BEHALF OF SGL INDONESIA AS AGENT OF SGL JAPAN WISMA INDOMOBIL 12TH FLOOR JL. LETJEN M.T. HARYONO KAV. 8 - PT.SUMI RUBBER INDONESIA ON
BEHALF OF SUMITOMO CORPORATION WISMA INDOMOBIL 12TH FLOOR JL. LETJEN M.T. HARYONO KAV. 8 - PT. SUMI RUBBER INDONESIA ON
BEHALF OF SGL INDONESIA AS AGENT OF SGL JAPAN WISMA INDOMOBIL 12TH FLOOR JL. LETJEN M.T. HARYONO KAV. 8 #
- JAKARTA 13330 INDONESIA [Telephone Number, PT.SUMI RUBBER INDONESIA ON]
A summary of customers, suppliers, and logistics partners for the latest 65 U.S. imports by Pt Sumi Rubber Indonesia On are presented below. In total, 65 import manifest records have been entered for Pt Sumi Rubber Indonesia On since January 2018. Click the shipment ID for full Bill of Lading information.
Customers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 201907042965 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Miami, Florida Arrival Port |
| GAOU6141820 [1] | - pcs 1080 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-3804-X/13 JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000 TEL:20 6-382-1550 FAX:206-382-1511 EIN: 13-3176588 P IC BRENDA LA SCALA EMAIL : [email protected] | 2019-07-03 |
| 201906257393 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Norfolk, Virginia Arrival Port |
| ZCSU7125904 [1] | 1163 pcs 5048 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-1704-X/1 JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000 TEL:206 -382-1550 FAX:206-382-1511 EIN: 13-3176588 PI C BRENDA LA SCALA EMAIL : [email protected] | 2019-06-24 |
| FSCU8085852 [1] | 52 pcs 5048 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-1704-X/1 JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000 TEL:206 -382-1550 FAX:206-382-1511 EIN: 13-3176588 PI C BRENDA LA SCALA EMAIL : [email protected] | 2019-06-24 |
| TGBU5767644 [1] | 893 pcs 5048 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-1704-X/1 JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000 TEL:206 -382-1550 FAX:206-382-1511 EIN: 13-3176588 PI C BRENDA LA SCALA EMAIL : [email protected] | 2019-06-24 |
| FSCU8145020 [1] | 993 pcs 5048 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-1704-X/1 JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000 TEL:206 -382-1550 FAX:206-382-1511 EIN: 13-3176588 PI C BRENDA LA SCALA EMAIL : [email protected] | 2019-06-24 |
| GCXU5066852 [1] | 947 pcs 5048 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-1704-X/1 JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000 TEL:206 -382-1550 FAX:206-382-1511 EIN: 13-3176588 PI C BRENDA LA SCALA EMAIL : [email protected] | 2019-06-24 |
| 201906074455 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Savannah, Georgia Arrival Port |
| SEGU5682480 [1] | 21 pcs 1021 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-3604-X/1 JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000 TEL:206 -382-1550 FAX:206-382-1511 EIN: 13-3176588 PI C BRENDA LA SCALA EMAIL : [email protected] | 2019-06-06 |
| 201906073253 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Savannah, Georgia Arrival Port |
| TLLU4950836 [1] | 13 pcs 3232 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-3803-X/13 JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000 TEL:20 6-382-1550 FAX:206-382-1511 EIN: 13-3176588 P IC BRENDA LA SCALA EMAIL : [email protected] | 2019-06-06 |
| TGBU7089736 [1] | 1169 pcs 3232 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-3803-X/13 JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000 TEL:20 6-382-1550 FAX:206-382-1511 EIN: 13-3176588 P IC BRENDA LA SCALA EMAIL : [email protected] | 2019-06-06 |
| TGBU7090980 [1] | - pcs 3232 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-3803-X/13 JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000 TEL:20 6-382-1550 FAX:206-382-1511 EIN: 13-3176588 P IC BRENDA LA SCALA EMAIL : [email protected] | 2019-06-06 |
| 201905317488 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Savannah, Georgia Arrival Port |
| GAOU6043762 [1] | 984 pcs 984 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-3803-X/15 JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000 TEL:206 -382-1550 FAX:206-382-1511 EIN: 13-3176588 P IC BRENDA LA SCALA EMAIL : [email protected] OM | 2019-05-30 |
| 201905317484 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Savannah, Georgia Arrival Port |
| GAOU6113659 [1] | 1115 pcs 1115 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-3603-X/1 JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000 TEL:206 -382-1550 FAX:206-382-1511 EIN: 13-3176588 P IC BRENDA LA SCALA EMAIL : [email protected] OM | 2019-05-30 |
| 2019053014547 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Charleston, South Carolina Arrival Port |
| TLLU5903084 [1] | - pcs 1060 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-3803-X/21 JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000 TEL:20 6-382-1550 FAX:206-382-1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL : BLASCALA@SGLUSA. COM | 2019-05-29 |
| 2019052520442 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 New York/Newark Area, Newark, New Jersey Arrival Port |
| TLLU5315882 [1] | 982 pcs 982 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-3803-X/19 JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000 TEL:206 -382-1550 FAX:206-382-1511 EIN: 13-3176588 PI C BRENDA LA SCALA EMAIL : [email protected] | 2019-05-24 |
| 201905176753 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Savannah, Georgia Arrival Port |
| TGBU7129227 [1] | 979 pcs 979 PCS OF TIRES HS CODE : 4011.10 INVOICE NO . NHPE-19-3803-X/8 PIC BRENDA LA SCALA EMAIL : [email protected] #JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000 | 2019-05-16 |
| 201905036536 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Savannah, Georgia Arrival Port |
| TLLU4889000 [1] | 9 pcs 958 PCS OF TIRES HS CODE : 4011.10 INVOICE NO . NHPE-19-3802-X/21 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000 | 2019-05-02 |
| 201905036534 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Savannah, Georgia Arrival Port |
| TCNU1058996 [1] | 958 pcs 958 PCS OF TIRES HS CODE : 4011.10 INVOICE NO . NHPE-19-3802-X/20 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-053.3000 | 2019-05-02 |
| 201904297561 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Savannah, Georgia Arrival Port |
| GCXU5079016 [1] | 953 pcs 1795 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-0002-X/3 PIC BRENDA LA SCALA EMA IL : [email protected] #JAKARTA 13330 IND ONESIA TAX ID : 01.071.152.1-052.000 | 2019-04-27 |
| ZCSU6516191 [1] | 842 pcs 1795 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-0002-X/3 PIC BRENDA LA SCALA EMA IL : [email protected] #JAKARTA 13330 IND ONESIA TAX ID : 01.071.152.1-052.000 | 2019-04-27 |
| 2019042012670 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU4296215 [1] | 998 pcs 998 PCS OF TIRES HS CODE : 4011.10 INVOICE NO . NHPE-19-3802-X/16 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000 | 2019-04-19 |
| 201904197297 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Savannah, Georgia Arrival Port |
| TCNU2756380 [1] | 28 pcs 4079 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-0002-X/2 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000 | 2019-04-18 |
| TCNU2766768 [1] | 92 pcs 4079 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-0002-X/2 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000 | 2019-04-18 |
| TGBU7081421 [1] | 1198 pcs 4079 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-0002-X/2 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000 | 2019-04-18 |
| TGBU7081273 [1] | 761 pcs 4079 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-0002-X/2 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000 | 2019-04-18 |
| 201904126188 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Savannah, Georgia Arrival Port |
| TLLU5317843 [1] | 1138 pcs 1138 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-3802-X/11 #JAKARTA 13330 INDONESI A TAX ID : 01.071.152.1-052.000 EIN: 13-3 176588 PIC BRENDA LA SCALA EMAIL : BLASCALA@S GLUSA.COM | 2019-04-11 |
| 201904124313 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS (USA) CORPORATION Savannah, Georgia Arrival Port |
| TLLU5920570 [1] | 872 pcs 872 PCS OF TIRES HS CODE : 4011.10 INVOICE NO . NHPE-19-3802-X/2 #JAKARTA 13330 INDONESIA TAX ID : 01.071.152.1-052.000 FAX:206-382 -1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL : [email protected] | 2019-04-11 |
| 201904088658 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU7085387 [1] | 45 pcs 1045 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-3802-X/10 #JAKARTA 13330 INDONES IA TAX ID : 01.071.152.1-052.000 EIN: 13- 3176588 PIC BRENDA LA SCALA EMAIL : BLASCALA@ SGLUSA.COM | 2019-04-06 |
| 201904084804 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 New York/Newark Area, Newark, New Jersey Arrival Port |
| GCXU5066960 [1] | 9 pcs 980 PCS OF TIRES HS CODE : 4011.10 INVOICE NO . NHPE-19-3802-X/1 PIC BRENDA LA SCALA EMAIL : [email protected] #JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000 | 2019-04-06 |
| 201904056160 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Savannah, Georgia Arrival Port |
| ZCSU6548326 [1] | 931 pcs 17461 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-3601-X/1 PIC BRENDA LA SCALA EMA IL : [email protected] #JAKARTA 13330 INDO NESIA TAX ID : 01.071.152.1-052.000 | 2019-04-04 |
| GAOU6107208 [1] | 1135 pcs 17461 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-3601-X/1 PIC BRENDA LA SCALA EMA IL : [email protected] #JAKARTA 13330 INDO NESIA TAX ID : 01.071.152.1-052.000 | 2019-04-04 |
| TGBU7205796 [1] | 2 pcs 17461 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-3601-X/1 PIC BRENDA LA SCALA EMA IL : [email protected] #JAKARTA 13330 INDO NESIA TAX ID : 01.071.152.1-052.000 | 2019-04-04 |
| ZCSU6507230 [1] | 1114 pcs 17461 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-3601-X/1 PIC BRENDA LA SCALA EMA IL : [email protected] #JAKARTA 13330 INDO NESIA TAX ID : 01.071.152.1-052.000 | 2019-04-04 |
| TCNU1832063 [1] | 1132 pcs 17461 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-3601-X/1 PIC BRENDA LA SCALA EMA IL : [email protected] #JAKARTA 13330 INDO NESIA TAX ID : 01.071.152.1-052.000 | 2019-04-04 |
| 201904033979 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Savannah, Georgia Arrival Port |
| TGBU7133588 [1] | 15 pcs 1015 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-3801-X/13 PIC BRENDA LA SCALA EMA IL : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000 | 2019-03-23 |
| 2019033011340 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU7081308 [1] | 972 pcs 972 PCS OF TIRES HS CODE : 4011.10 INVOICE NO . NHPE-19-3801-X/25 FAX:206-382-1511 EIN: 1 3-3176588 PIC BRENDA LA SCALA EMAIL : BLASCAL [email protected] #JAKARTA 13330 INDONESIA TAX ID : 01.071.152.1-052.000 | 2019-03-29 |
| 201903256339 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Savannah, Georgia Arrival Port |
| ZCSU7123856 [1] | 794 pcs 6051 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-0001-X/2 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000 | 2019-03-23 |
| ZCSU6532839 [1] | 678 pcs 6051 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-0001-X/2 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000 | 2019-03-23 |
| GAOU6140865 [1] | 611 pcs 6051 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-0001-X/2 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000 | 2019-03-23 |
| GAOU6105484 [1] | 611 pcs 6051 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-0001-X/2 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000 | 2019-03-23 |
| ZCSU6518954 [1] | 794 pcs 6051 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-0001-X/2 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000 | 2019-03-23 |
| 201903256335 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Savannah, Georgia Arrival Port |
| TGBU7133588 [1] | 15 pcs 1015 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-3801-X/13 PIC BRENDA LA SCALA EMA IL : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000 | 2019-03-23 |
| 2019021612697 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 New York/Newark Area, Newark, New Jersey Arrival Port |
| GAOU6041754 [1] | 889 pcs 3084 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3812-X/25 FREIGHT PAYABLE AT TOKYO #TAX ID : 01.071.152.1-052.000 ##FAX:206-382 -1511 EIN: 13-3176588 PIC : BRENDA LA SCALA E MAIL : [email protected] | 2019-02-15 |
| ZCSU7090541 [1] | 16 pcs 3084 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3812-X/25 FREIGHT PAYABLE AT TOKYO #TAX ID : 01.071.152.1-052.000 ##FAX:206-382 -1511 EIN: 13-3176588 PIC : BRENDA LA SCALA E MAIL : [email protected] | 2019-02-15 |
| BMOU4429588 [1] | 989 pcs 3084 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3812-X/25 FREIGHT PAYABLE AT TOKYO #TAX ID : 01.071.152.1-052.000 ##FAX:206-382 -1511 EIN: 13-3176588 PIC : BRENDA LA SCALA E MAIL : [email protected] | 2019-02-15 |
| 201902086190 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Savannah, Georgia Arrival Port |
| TGBU5767027 [1] | 673 pcs 5175 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0012-X/1 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000 | 2019-02-07 |
| BMOU5874968 [1] | 774 pcs 5175 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0012-X/1 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000 | 2019-02-07 |
| ZCSU6551926 [1] | 779 pcs 5175 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0012-X/1 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000 | 2019-02-07 |
| ZCSU6501308 [1] | 1 pcs 5175 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0012-X/1 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000 | 2019-02-07 |
| TLLU4734668 [1] | 856 pcs 5175 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0012-X/1 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000 | 2019-02-07 |
| 2019020512095 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Norfolk, Virginia Arrival Port |
| ZCSU6531508 [1] | 02 pcs 1002 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3812-X/10 PIC BRENDA LA SCALA EMA IL: [email protected] #JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000 | 2019-02-04 |
| 2019020215553 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 New York/Newark Area, Newark, New Jersey Arrival Port |
| ZCSU7135820 [1] | 39 pcs 1968 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3812-X/14 PIC BRENDA LA SCALA EMA IL: [email protected] #8 JAKARTA 13330 IND ONESIA TAX ID : 01.071.152.1-052.000 | 2019-02-01 |
| ZCSU6529769 [1] | 929 pcs 1968 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3812-X/14 PIC BRENDA LA SCALA EMA IL: [email protected] #8 JAKARTA 13330 IND ONESIA TAX ID : 01.071.152.1-052.000 | 2019-02-01 |
| 2019011425161 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 New York/Newark Area, Newark, New Jersey Arrival Port |
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| 201811099206 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Savannah, Georgia Arrival Port |
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| 2018110211967 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Savannah, Georgia Arrival Port |
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| 201810307132 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS AGENT Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS (USA) CORPORATION Norfolk, Virginia Arrival Port |
| TCLU9122327 [1] | - pcs TIRES | 2018-10-29 |
| 2018102721197 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Singapore,Singapore |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 New York/Newark Area, Newark, New Jersey Arrival Port |
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| 2018100224705 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Port Swettenham,Malaysia |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Savannah, Georgia Arrival Port |
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| 2018100224687 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Port Swettenham,Malaysia |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Savannah, Georgia Arrival Port |
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| 2018092637605 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Port Swettenham,Malaysia |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 New York/Newark Area, Newark, New Jersey Arrival Port |
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| 2018092618129 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Port Swettenham,Malaysia |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Savannah, Georgia Arrival Port |
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| 2018091311317 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Port Swettenham,Malaysia |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 New York/Newark Area, Newark, New Jersey Arrival Port |
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| 2018083012797 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Port Swettenham,Malaysia |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 New York/Newark Area, Newark, New Jersey Arrival Port |
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| 2018082815794 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Port Swettenham,Malaysia |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Savannah, Georgia Arrival Port |
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| 201808242462 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Port Bustamante,Jamaica |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Miami, Florida Arrival Port |
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| 201808242404 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Port Bustamante,Jamaica |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Miami, Florida Arrival Port |
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| 2018082114843 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Port Swettenham,Malaysia |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Savannah, Georgia Arrival Port |
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| 2018081624420 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Port Swettenham,Malaysia |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 New York/Newark Area, Newark, New Jersey Arrival Port |
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| 201808154487 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Port Swettenham,Malaysia |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Savannah, Georgia Arrival Port |
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| 201808154486 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Port Swettenham,Malaysia |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Savannah, Georgia Arrival Port |
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| 2018080916191 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Port Swettenham,Malaysia |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 New York/Newark Area, Newark, New Jersey Arrival Port |
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| 2018080915687 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Port Swettenham,Malaysia |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 New York/Newark Area, Newark, New Jersey Arrival Port |
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| 201807279205 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Port Bustamante,Jamaica |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Miami, Florida Arrival Port |
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| 2018072110888 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Port Swettenham,Malaysia |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Savannah, Georgia Arrival Port |
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| 2018071024028 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Port Swettenham,Malaysia |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Savannah, Georgia Arrival Port |
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| 2018071024027 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Port Swettenham,Malaysia |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Savannah, Georgia Arrival Port |
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| 2018071024026 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Port Swettenham,Malaysia |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Savannah, Georgia Arrival Port |
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| 2018071024024 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Port Swettenham,Malaysia |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Savannah, Georgia Arrival Port |
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| 2018070622382 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Port Swettenham,Malaysia |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 New York/Newark Area, Newark, New Jersey Arrival Port |
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| 2018070513058 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Port Swettenham,Malaysia |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 New York/Newark Area, Newark, New Jersey Arrival Port |
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| 2018070513056 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Port Swettenham,Malaysia |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 New York/Newark Area, Newark, New Jersey Arrival Port |
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| 2018070513054 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Port Swettenham,Malaysia |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 New York/Newark Area, Newark, New Jersey Arrival Port |
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| 2018070424572 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Port Swettenham,Malaysia |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8213948 [1] | 18 pcs 1108 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3805-X/20 PIC BRENDA LA SCALA EMA IL : [email protected] #JAKARTA 13330 INDO NESIA TAX ID : 01.071.152.1-052.000 | 2018-07-03 |
| 2018070424570 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Port Swettenham,Malaysia |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 New York/Newark Area, Newark, New Jersey Arrival Port |
| ZCSU7078700 [1] | 11 pcs 1190 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-3805-X/17 PIC BRENDA LA SCALA EMAIL :[email protected] #JAKARTA 13330 INDONESI A TAX ID : 01.071.152.1-052.000 | 2018-07-03 |
| 2018070424562 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Port Swettenham,Malaysia |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8219191 [1] | - pcs 1000 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-18-3805-X/11 PIC BRENDA LA SCALA EMAIL:[email protected] #JAKARTA 13330 IND ONESIA TAX ID : 01.071.152.1-052.000 | 2018-07-03 |
| 2018053024953 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS Departure Port Port Swettenham,Malaysia |
SUMISHO GLOBAL LOGISTICS (USA CORPORATION SEATTLE OFFICE New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU5413527 [1] | 1 pcs 1880 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3804-X/1 FREIGHT PAYABLE AT TOKYO FAX:206-382-1511 PIC BRENDA LA SCALA EMAIL: [email protected] | 2018-05-29 |
| TLLU4440642 [1] | 979 pcs 1880 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3804-X/1 FREIGHT PAYABLE AT TOKYO FAX:206-382-1511 PIC BRENDA LA SCALA EMAIL: [email protected] | 2018-05-29 |
| 201805289375 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS AGENT OF Departure Port Port Swettenham,Malaysia |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 Wilmington, North Carolina Arrival Port |
| TCNU2506462 [1] | - pcs 1010 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3803-X/27 FREIGHT PAYABLE AT TOKYO #SCALA EMAIL: [email protected] | 2018-05-26 |
| 2018052311019 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS AGENT OF Departure Port Port Swettenham,Malaysia |
SUMISHO GLOBAL LOGISTICS(USA) CORPORATION SEATTLE OFFICE 1111 New York/Newark Area, Newark, New Jersey Arrival Port |
| ZCSU7054098 [1] | 48 pcs 1048 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3803-X/24 FREIGHT PAYABLE AT TOKYO # SCALA EMAIL: [email protected] | 2018-05-22 |
| 201802035842 | PT. SUMI RUBBER INDONESIA ON BEHALF OF SGL INDONESIA AS AGENT OF Departure Port Port Swettenham,Malaysia |
SUMISHO GLOBAL LOGISTICS (USA) CORPORATION Savannah, Georgia Arrival Port |
| ZCSU7114258 [1] | 996 pcs 996 PCS OF TIRES INVOICE NO. NHPE-17-3811-X/ 27 FREIGHT PAYABLE AT TOKYO # JAKARTA 13330 I NDONESIA # # FAX:206-382-1511 PIC BRENDA LA SCALA EMAIL: [email protected] | 2018-02-02 |
| 201801224027 | PT.SUMI RUBBER INDONESIA ON BEHALF OF SUMITOMO CORPORATION Departure Port Colombo Harbor,Sri Lanka |
TBC CORPORATION 4300 TBC WAY Norfolk, Virginia Arrival Port |
| CXDU2399251 [1] | 1131 pcs DOK 873794 20171205 IDJKT 040300 PEB 3400 PCS OF TIRES INVOICE NO. NHPE-17-0211-X/1 HS CODE: 401110 FREIGHT COLLECT | 2018-01-19 |
| CMAU7482974 [1] | 12 pcs DOK 873794 20171205 IDJKT 040300 PEB 3400 PCS OF TIRES INVOICE NO. NHPE-17-0211-X/1 HS CODE: 401110 FREIGHT COLLECT | 2018-01-19 |
| CMAU7478969 [1] | 59 pcs DOK 873794 20171205 IDJKT 040300 PEB 3400 PCS OF TIRES INVOICE NO. NHPE-17-0211-X/1 HS CODE: 401110 FREIGHT COLLECT | 2018-01-19 |
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- PT. SUMI RUBBER INDONESIA ON
BEHALF OF SGL INDONESIA AS AGENT OF SGL JAPAN WISMA INDOMOBIL 12TH FLOOR JL. LETJEN M.T. HARYONO KAV. 8 # - PT. SUMI RUBBER INDONESIA ON
BEHALF OF SGL INDONESIA AS AGENT OF SGL JAPAN WISMA INDOMOBIL 12TH FLOOR JL. LETJEN M.T. HARYONO KAV. 8# - PT. SUMI RUBBER INDONESIA ON
BEHALF OF SGL INDONESIA AS AGENT OF SGL JAPAN WISMA INDOMOBIL 12TH FLOOR JL. LETJEN M.T. HARYONO KAV. 8 - PT.SUMI RUBBER INDONESIA ON
BEHALF OF SUMITOMO CORPORATION WISMA INDOMOBIL 12TH FLOOR JL. LETJEN M.T. HARYONO KAV. 8 - PT. SUMI RUBBER INDONESIA ON
BEHALF OF SGL INDONESIA AS AGENT OF SGL JAPAN WISMA INDOMOBIL 12TH FLOOR JL. LETJEN M.T. HARYONO KAV. 8 # - PT. SUMI RUBBER INDONESIA ON
BEHALF OF SGL INDONESIA AS AGENT OF SGL JAPAN WISMA INDOMOBIL 12TH FLOOR JL. LETJEN M.T. HARYONO KAV. 8 JAKARTA 13330 INDONESIA - PT. SUMI RUBBER INDONESIA ON
BEHALF OF SGL INDONESIA AS AGENT OF SGL JAPAN WISMA INDOMOBIL 12TH FLOOR JL. LETJEN M.T. HARYONO KAV. 8 JAKARTA 13330 INDONESIA - PT. SUMI RUBBER INDONESIA ON
BEHALF OF SGL INDONESIA AS AGENT OF SGL JAPAN WISMA INDOMOBIL 12TH FLOOR JL. LETJEN M.T. HARYONO KAV. 8 JAKARTA 13330 INDONESIA - PT. SUMI RUBBER INDONESIA ON
BEHALF OF SGL INDONESIA AS AGENT OF SGL JAPAN WISMA INDOMOBIL 12TH FLOOR JL. LETJEN M.T. HARYONO KAV. 8 JAKARTA 13330 INDONESIA# - PT. SUMI RUBBER INDONESIA ON
BEHALF OF SGL INDONESIA AS AGENT WISMA INDOMOBIL 12TH FLOOR JAKARTA 13330 ID
- JAKARTA 13330 INDONESIA [Telephone Number, PT.SUMI RUBBER INDONESIA ON]
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