Pt Sumi Rubber Indonesia On Behalf

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 JAKARTA 13330 INDONESIA
  • PT. SUMI RUBBER INDONESIA ON BEHALF
      OF SGL INDONESIA AS AGENT OF SGL X 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
  • PT. SUMI RUBBER INDONESIA ON BEHALF
      OF SGL INDONESIA WISMA INDOMOBIL 12TH FLOOR JAKARTA 13330 ID
  • 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 #
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    A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Pt Sumi Rubber Indonesia On Behalf are presented below. In total, 225 import manifest records have been entered for Pt Sumi Rubber Indonesia On Behalf since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.

    Customers
    SUMISHO GLOBAL LOGISTICS (USA) 31
    SUMISHO GLOBAL LOGISTICS 18
    SUMISHO GLOBAL LOGISTICS(USA)CORPOR 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2019031816439
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL X
    Departure Port Singapore,Singapore
    		 SUMISHO GLOBAL LOGISTICS
    (USA)CORPORATION
    New York/Newark Area, Newark, New Jersey Arrival Port
    HLBU2080226 [1]
    86 pcs
    TIRES OF TIRES HS CODE 4011.10 INVOICE NO. NHPE-19-3801-X/14 XJAPAN XXSCALA EMAIL BLASCALASGLUSA.COM
    		2019-03-17
    TCKU6567902 [1]
    886 pcs
    TIRES OF TIRES HS CODE 4011.10 INVOICE NO. NHPE-19-3801-X/14 XJAPAN XXSCALA EMAIL BLASCALASGLUSA.COM
    		2019-03-17
    2019031625513
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL X
    Departure Port Singapore,Singapore
    		 SUMISHO GLOBAL LOGISTICS
    (USA)CORPORATION
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU4655505 [1]
    14 pcs
    TIRES 1014 PCS OF TIRES HS CODE 4011.10 INVOICE NO. NHPE-19-3801-X/15 XJAPAN XXSCALA EMAIL BLASCALASGLUSA.COM
    		2019-03-15
    201903114728
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL X
    Departure Port Singapore,Singapore
    		 SUMISHO GLOBAL LOGISTICS
    (USA)CORPORATION
    New York/Newark Area, Newark, New Jersey Arrival Port
    TGBU6075698 [1]
    936 pcs
    TIRES OF TIRES HS CODE 4011.10 INVOICE NO. NHPE-18-3812-X/27 XJAPAN XXSCALA EMAIL BLASCALASGLUSA.COM
    		2019-03-10
    201902187740
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL X
    Departure Port Singapore,Singapore
    		 SUMISHO GLOBAL LOGISTICS
    (USA)CORPORATION
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU6680165 [1]
    88 pcs
    TIRES OF TIRES HS CODE 4011.10 INVOICE NO. NHPE-18-3812-X/22 XJAPAN XXSCALA EMAIL BLASCALASGLUSA.COM
    		2019-02-17
    201902187738
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL X
    Departure Port Singapore,Singapore
    		 SUMISHO GLOBAL LOGISTICS
    (USA)CORPORATION
    New York/Newark Area, Newark, New Jersey Arrival Port
    HLBU1882593 [1]
    998 pcs
    TIRES OF TIRES HS CODE 4011.10 INVOICE NO. NHPE-18-3812-X/23 XJAPAN XXSCALA EMAIL BLASCALASGLUSA.COM
    		2019-02-17
    201901281598
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL
    Departure Port Singapore,Singapore
    		 SUMISHO GLOBAL LOGISTICS (USA)
    CORPORATION
    Miami, Florida Arrival Port
    TCNU4853270 [1]
    1133 pcs
    1133 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3810-X/12 FREIGHT PAYABLE AT TOKYO # TAX ID : 01.071.152.1-052.000 ##FAX:206-38 2-1511 EIN: 13-3176588 PIC : BRENDA LA SCALA EMAIL: [email protected]
    		2019-01-26
    201901109174
    PT. SUMI RUBBER INDONESIA ON BEHALF
    SGL INDONESIA AS AGENT OF SGL JAPAN
    Departure Port Singapore,Singapore
    		 SUMISHO GLOBAL LOGISTICS
    (USA)CORPORATION
    Savannah, Georgia Arrival Port
    TGBU5414375 [1]
    896 pcs
    2397 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0011-X/1 FREIGHT PAYABLE AT TOKYO #TAX ID : 01.071.152.1-052.000 ##FAX:206-382 -1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMA IL : [email protected]
    		2019-01-09
    TLLU4950944 [1]
    8 pcs
    2397 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0011-X/1 FREIGHT PAYABLE AT TOKYO #TAX ID : 01.071.152.1-052.000 ##FAX:206-382 -1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMA IL : [email protected]
    		2019-01-09
    TCNU2757787 [1]
    671 pcs
    2397 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0011-X/1 FREIGHT PAYABLE AT TOKYO #TAX ID : 01.071.152.1-052.000 ##FAX:206-382 -1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMA IL : [email protected]
    		2019-01-09
    201901108908
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL
    Departure Port Singapore,Singapore
    		 SUMISHO GLOBAL LOGISTICS (USA)
    CORPORATION
    Savannah, Georgia Arrival Port
    TCNU6952694 [1]
    44 pcs
    1044 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3810-X/16 FREIGHT PAYABLEAT TOKYO #TAX ID : 01.071.152.1-052.000 ##FAX:206-382- 1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMAI L : [email protected]
    		2019-01-09
    2018123122703
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL X
    Departure Port Singapore,Singapore
    		 SUMISHO GLOBAL LOGISTICS
    (USA)CORPORATION
    New York/Newark Area, Newark, New Jersey Arrival Port
    HAMU1142112 [1]
    35 pcs
    TIRES OF TIRES HS CODE 4011.10 INVOICE NO. NHPE-18-3811-X/1 XJAPAN XXSCALA EMAIL BLASCALASGLUSA.COM
    		2018-12-30
    2018123120607
    PT. SUMI RUBBER INDONESIA ON BEHALF
    SGL INDONESIA AS AGENT OF SGL JAPAN
    Departure Port Singapore,Singapore
    		 SUMISHO GLOBAL LOGISTICS
    (USA)CORPORATION
    New York/Newark Area, Newark, New Jersey Arrival Port
    ZCSU7092014 [1]
    911 pcs
    2052 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-18-3811-X/2 FREIGHT PAYABLE AT TO KYO #TAX ID : 01.071.152.1-052.000 ##FAX:20 6-382-1511 EIN: 13-3176588 PIC BRENDA LA SCA LA EMAIL : [email protected]
    		2018-12-30
    ZCSU7132652 [1]
    1141 pcs
    2052 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-18-3811-X/2 FREIGHT PAYABLE AT TO KYO #TAX ID : 01.071.152.1-052.000 ##FAX:20 6-382-1511 EIN: 13-3176588 PIC BRENDA LA SCA LA EMAIL : [email protected]
    		2018-12-30
    2018123120128
    PT. SUMI RUBBER INDONESIA ON BEHALF
    SGL INDONESIA AS AGENT OF SGL JAPAN
    Departure Port Singapore,Singapore
    		 SUMISHO GLOBAL LOGISTICS
    (USA)CORPORATION
    New York/Newark Area, Newark, New Jersey Arrival Port
    ZCSU6535231 [1]
    1193 pcs
    2180 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3810-X/13 FREIGHT PAYABEL 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]
    		2018-12-30
    GAOU6092160 [1]
    987 pcs
    2180 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3810-X/13 FREIGHT PAYABEL 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]
    		2018-12-30
    2018123120118
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL
    Departure Port Singapore,Singapore
    		 SUMISHO GLOBAL LOGISTICS (USA)
    CORPORATION
    New York/Newark Area, Newark, New Jersey Arrival Port
    ZCSU8973480 [1]
    943 pcs
    2084 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3810-X/18 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]
    		2018-12-30
    FCIU8643343 [1]
    1141 pcs
    2084 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3810-X/18 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]
    		2018-12-30
    2018122422333
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL X
    Departure Port Singapore,Singapore
    		 SUMISHO GLOBAL LOGISTICS
    (USA)CORPORATION
    New York/Newark Area, Newark, New Jersey Arrival Port
    UACU5577179 [1]
    1112 pcs
    TIRES OF TIRES HS CODE 4011.10 INVOICE NO. NHPE-18-3810-X/11 XJAPAN XXSCALA EMAIL BLASCALASGLUSA.COM
    		2018-12-23
    2018122416733
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL
    Departure Port Singapore,Singapore
    		 SUMISHO GLOBAL LOGISTICS(USA)
    CORPORATION
    New York/Newark Area, Newark, New Jersey Arrival Port
    FSCU8173871 [1]
    - pcs
    1000 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3810-X/7 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]
    		2018-12-23
    2018122110803
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL
    Departure Port Singapore,Singapore
    		 SUMISHO GLOBAL LOGISTICS(USA)
    CORPORATION
    Savannah, Georgia Arrival Port
    TCNU1764143 [1]
    718 pcs
    2126 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0010-X/1 FREIGHT PAYABLE AT TOKYO #TAX ID : 01.071.152.1-052.000 ##FAX:206-38 2-1511 EIN: 13-3176588 PIC BRENDA LA SCALA EM AIL: [email protected]
    		2018-12-20
    GAOU6118286 [1]
    678 pcs
    2126 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0010-X/1 FREIGHT PAYABLE AT TOKYO #TAX ID : 01.071.152.1-052.000 ##FAX:206-38 2-1511 EIN: 13-3176588 PIC BRENDA LA SCALA EM AIL: [email protected]
    		2018-12-20
    GCXU5003134 [1]
    7 pcs
    2126 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0010-X/1 FREIGHT PAYABLE AT TOKYO #TAX ID : 01.071.152.1-052.000 ##FAX:206-38 2-1511 EIN: 13-3176588 PIC BRENDA LA SCALA EM AIL: [email protected]
    		2018-12-20
    2018121821058
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL
    Departure Port Singapore,Singapore
    		 SUMISHO GLOBAL LOGISTICS(USA)
    CORPORATION
    Norfolk, Virginia Arrival Port
    TCNU2979980 [1]
    1154 pcs
    2324 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-1710-X/2 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]
    		2018-12-17
    TGBU5366301 [1]
    11 pcs
    2324 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-1710-X/2 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]
    		2018-12-17
    201812177460
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL
    Departure Port Singapore,Singapore
    		 SUMISHO GLOBAL LOGISTICS(USA)
    CORPORATION
    Savannah, Georgia Arrival Port
    TLLU5931173 [1]
    1248 pcs
    5567 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3610-X/1 TAX ID : 01.071.152.1-05 2.000 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL: [email protected] FREIGHT PAYABLE AT TOKYO
    		2018-12-16
    TGBU5497127 [1]
    1181 pcs
    5567 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3610-X/1 TAX ID : 01.071.152.1-05 2.000 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL: [email protected] FREIGHT PAYABLE AT TOKYO
    		2018-12-16
    GAOU6087020 [1]
    942 pcs
    5567 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3610-X/1 TAX ID : 01.071.152.1-05 2.000 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL: [email protected] FREIGHT PAYABLE AT TOKYO
    		2018-12-16
    ZCSU6547926 [1]
    11 pcs
    5567 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3610-X/1 TAX ID : 01.071.152.1-05 2.000 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL: [email protected] FREIGHT PAYABLE AT TOKYO
    		2018-12-16
    CAIU4415584 [1]
    36 pcs
    5567 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3610-X/1 TAX ID : 01.071.152.1-05 2.000 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL: [email protected] FREIGHT PAYABLE AT TOKYO
    		2018-12-16
    201812172213
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL
    Departure Port Singapore,Singapore
    		 SUMISHO GLOBAL LOGISTICS(USA)
    CORPORATION
    Charleston, South Carolina Arrival Port
    GCXU5002288 [1]
    11 pcs
    1160 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3809-X/25 TAX ID : 01.071.152.1-0 52.000 FAX:206-382-1511 EIN: 13-3176588 PI C BRENDA LA SCALA EMAIL : [email protected]
    		2018-12-15
    201811278263
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL
    Departure Port Singapore,Singapore
    		 SUMISHO GLOBAL LOGISTICS (USA)
    CORPORATION
    Norfolk, Virginia Arrival Port
    TCLU8945357 [1]
    08 pcs
    TIRES
    		2018-11-24
    2018111710199
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL X
    Departure Port Singapore,Singapore
    		 SUMISHO GLOBAL LOGISTICS
    (USA)CORPORATION
    New York/Newark Area, Newark, New Jersey Arrival Port
    FSCU7232286 [1]
    911 pcs
    TIRES OF TIRES HS CODE 4011.10 INVOICE NO. NHPE-18-3809-X/2 XJAPAN XXSCALA EMAIL BLASCALASGLUSA.COM
    		2018-11-15
    HLBU1956530 [1]
    1167 pcs
    TIRES OF TIRES HS CODE 4011.10 INVOICE NO. NHPE-18-3809-X/2 XJAPAN XXSCALA EMAIL BLASCALASGLUSA.COM
    		2018-11-15
    2018111710196
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL X
    Departure Port Singapore,Singapore
    		 SUMISHO GLOBAL LOGISTICS
    (USA)CORPORATION
    New York/Newark Area, Newark, New Jersey Arrival Port
    UACU5972424 [1]
    52 pcs
    TIRES OF TIRES HS CODE 4011.10 INVOICE NO. NHPE-18-3809-X/10 XJAPAN XXSCALA EMAIL BLASCALASGLUSA.COM
    		2018-11-15
    2018103023969
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL X
    Departure Port Singapore,Singapore
    		 SUMISHO GLOBAL LOGISTICS
    (USA)CORPORATION
    New York/Newark Area, Newark, New Jersey Arrival Port
    HLBU1915193 [1]
    1123 pcs
    TIRES OF TIRES HS CODE 4011.10 INVOICE NO. NHPE-18-3808-X/20 XJAPAN XXSCALA EMAIL BLASCALASGLUSA.COM
    		2018-10-29
    TLLU5308482 [1]
    926 pcs
    TIRES OF TIRES HS CODE 4011.10 INVOICE NO. NHPE-18-3808-X/20 XJAPAN XXSCALA EMAIL BLASCALASGLUSA.COM
    		2018-10-29
    201810292526
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL
    Departure Port Singapore,Singapore
    		 SUMISHO GLOBAL LOGISTICS (USA)
    CORPORATION
    Savannah, Georgia Arrival Port
    ZCSU7115629 [1]
    1172 pcs
    3497 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3808-X/9 # TAX ID : 01.071.152.1-0 52.000 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL : [email protected]
    		2018-10-27
    CAIU7955288 [1]
    13 pcs
    3497 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3808-X/9 # TAX ID : 01.071.152.1-0 52.000 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL : [email protected]
    		2018-10-27
    TCNU2302812 [1]
    965 pcs
    3497 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3808-X/9 # TAX ID : 01.071.152.1-0 52.000 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL : [email protected]
    		2018-10-27
    201810266376
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL
    Departure Port Singapore,Singapore
    		 SUMISHO GLOBAL LOGISTICS(USA)
    CORPORATION
    Norfolk, Virginia Arrival Port
    GAOU6104831 [1]
    97 pcs
    2133 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-1708-X/2 FREIGHT PAYABLE AT TOKYO TAX ID : 01.071.152.1-052.000 EIN: 13-3176 588 PIC BRENDA LA SCALA EMAIL: BLASCALA@SGLU SA.COM
    		2018-10-25
    TGBU5774279 [1]
    36 pcs
    2133 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-1708-X/2 FREIGHT PAYABLE AT TOKYO TAX ID : 01.071.152.1-052.000 EIN: 13-3176 588 PIC BRENDA LA SCALA EMAIL: BLASCALA@SGLU SA.COM
    		2018-10-25
    201810263495
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL
    Departure Port Singapore,Singapore
    		 SUMISHO GLOBAL LOGISTICS (USA)
    CORPORATION
    Norfolk, Virginia Arrival Port
    GAOU6085388 [1]
    1225 pcs
    3300 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0208-X/1 FREIGHT PAYABLE AT TOKYO # TAX ID : 01.071.152.1-052.000 EIN: 13-31 76588 PIC BRENDA LA SCALA EMAIL : BLASCALA@SG LUSA.COM
    		2018-10-25
    GAOU6120468 [1]
    24 pcs
    3300 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0208-X/1 FREIGHT PAYABLE AT TOKYO # TAX ID : 01.071.152.1-052.000 EIN: 13-31 76588 PIC BRENDA LA SCALA EMAIL : BLASCALA@SG LUSA.COM
    		2018-10-25
    FSCU8149345 [1]
    51 pcs
    3300 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0208-X/1 FREIGHT PAYABLE AT TOKYO # TAX ID : 01.071.152.1-052.000 EIN: 13-31 76588 PIC BRENDA LA SCALA EMAIL : BLASCALA@SG LUSA.COM
    		2018-10-25
    2018102313845
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL X
    Departure Port Singapore,Singapore
    		 SUMISHO GLOBAL LOGISTICS
    (USA)CORPORATION
    New York/Newark Area, Newark, New Jersey Arrival Port
    SEGU5673683 [1]
    48 pcs
    TIRES OF TIRES HS CODE 4011.10 INVOICE NO. NHPE-18-3808-X/11 XJAPAN XXSCALA EMAIL BLASCALASGLUSA.COM
    		2018-10-22
    2018092013028
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL
    Departure Port Port Swettenham,Malaysia
    		 SUMISHO GLOBAL LOGISTICS(USA)
    CORPORATION
    Savannah, Georgia Arrival Port
    ZCSU6536876 [1]
    824 pcs
    2502 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0007-X/1 #TAX ID : 01.071.152.1-0 52.000 ##FAX:206-382-1511 EIN: 13-3176588 P IC BRENDA LA SCALA EMAIL: [email protected]
    		2018-09-19
    ZCSU7129406 [1]
    828 pcs
    2502 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0007-X/1 #TAX ID : 01.071.152.1-0 52.000 ##FAX:206-382-1511 EIN: 13-3176588 P IC BRENDA LA SCALA EMAIL: [email protected]
    		2018-09-19
    GAOU6111785 [1]
    8 pcs
    2502 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0007-X/1 #TAX ID : 01.071.152.1-0 52.000 ##FAX:206-382-1511 EIN: 13-3176588 P IC BRENDA LA SCALA EMAIL: [email protected]
    		2018-09-19
    201809178010
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL X
    Departure Port Singapore,Singapore
    		 SUMISHO GLOBAL LOGISTICS
    (USA)CORPORATION
    New York/Newark Area, Newark, New Jersey Arrival Port
    HAMU1236145 [1]
    957 pcs
    TIRES OF TIRES HS CODE 4011.10 INVOICE NO. NHPE-18-3807-X/4 XJAPAN XXSCALA EMAIL BLASCALASGLUSA.COM
    		2018-09-16
    UACU5733646 [1]
    8 pcs
    TIRES OF TIRES HS CODE 4011.10 INVOICE NO. NHPE-18-3807-X/4 XJAPAN XXSCALA EMAIL BLASCALASGLUSA.COM
    		2018-09-16
    HLBU1331564 [1]
    1213 pcs
    TIRES OF TIRES HS CODE 4011.10 INVOICE NO. NHPE-18-3807-X/4 XJAPAN XXSCALA EMAIL BLASCALASGLUSA.COM
    		2018-09-16
    2018091319981
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL
    Departure Port Port Swettenham,Malaysia
    		 SUMISHO GLOBAL LOGISTICS (USA)
    CORPORATION
    New York/Newark Area, Newark, New Jersey Arrival Port
    ZCSU7112640 [1]
    61 pcs
    1061 PCS OF TIRES INVOICE NO. NHPE-18-3807-X /8 HS CODE: 401110 #TAX ID : 01.071.152.1-052 .000 ##FAX:206-382-1511 EIN: 13-3176588 PIC B RENDA LA SCALA EMAIL : BLASCALA @ SGLUSA.COM
    		2018-09-12
    2018091319904
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL
    Departure Port Port Swettenham,Malaysia
    		 SUMISHO GLOBAL LOGISTICS(USA)
    CORPORATION
    New York/Newark Area, Newark, New Jersey Arrival Port
    ZCSU7084976 [1]
    - pcs
    1030 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3807-X/9 #TAX ID : 01.071.152.1-0 52.000 ##FAX:206-382-1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL: [email protected]
    		2018-09-12
    201809076782
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL
    Departure Port Port Swettenham,Malaysia
    		 SUMISHO GLOBAL LOGISTICS(USA)
    CORPORATION
    Savannah, Georgia Arrival Port
    BSIU9721005 [1]
    1131 pcs
    6087 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3606-X/2 #TAX ID : 01.071.152.1-05 2.000 ##FAX:206-382-1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL: [email protected]
    		2018-09-06
    BSIU9575003 [1]
    1143 pcs
    6087 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3606-X/2 #TAX ID : 01.071.152.1-05 2.000 ##FAX:206-382-1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL: [email protected]
    		2018-09-06
    GCXU5002312 [1]
    9 pcs
    6087 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3606-X/2 #TAX ID : 01.071.152.1-05 2.000 ##FAX:206-382-1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL: [email protected]
    		2018-09-06
    GCXU5006426 [1]
    9 pcs
    6087 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3606-X/2 #TAX ID : 01.071.152.1-05 2.000 ##FAX:206-382-1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL: [email protected]
    		2018-09-06
    TEMU6802328 [1]
    7 pcs
    6087 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3606-X/2 #TAX ID : 01.071.152.1-05 2.000 ##FAX:206-382-1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL: [email protected]
    		2018-09-06
    20180903851
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL
    Departure Port Ningpo ,China (Mainland)
    		 SUMISHO GLOBAL LOGISTICS (USA)
    CORPORATION
    Charleston, South Carolina Arrival Port
    TCNU4855123 [1]
    1114 pcs
    1114 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3806-X/13 #TAX ID : 01.071.152.1- 052.000 ##EIN: 13-3176588 PIC BRENDA LA SCAL A EMAIL: [email protected]
    		2018-09-02
    2018090110638
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL
    Departure Port Port Swettenham,Malaysia
    		 SUMISHO GLOBAL LOGISTICS(USA)
    CORPORATION
    Savannah, Georgia Arrival Port
    TCNU6837849 [1]
    28 pcs
    1028 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3806-X/23 #TAX ID : 01.071.152.1-0 52.000 ##FAX:206-382-1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL:[email protected]
    		2018-08-27
    2018083126473
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL X
    Departure Port Singapore,Singapore
    		 SUMISHO GLOBAL LOGISTICS
    (USA)CORPORATION
    New York/Newark Area, Newark, New Jersey Arrival Port
    FSCU7225374 [1]
    52 pcs
    TIRES OF TIRES HS CODE 4011.10 INVOICE NO. NHPE-18-3806-X/25 XJAPAN XXSCALA EMAIL BLASCALASGLUSA.COM
    		2018-08-30
    2018082813857
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL
    Departure Port Port Swettenham,Malaysia
    		 SUMISHO GLOBAL LOGISTICS(USA)
    CORPORATION
    Savannah, Georgia Arrival Port
    SEGU5281300 [1]
    02 pcs
    1002 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3806-X/22 #TAX ID : 01.071.152.1-0 52.000 ##FAX:206-382-1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL: [email protected]
    		2018-08-27
    2018082813733
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL
    Departure Port Port Swettenham,Malaysia
    		 SUMISHO GLOBAL LOGISTICS(USA)
    CORPORATION
    Savannah, Georgia Arrival Port
    TCNU6837849 [1]
    28 pcs
    1028 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3806-X/23 #TAX ID : 01.071.152.1-0 52.000 ##FAX:206-382-1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL:[email protected]
    		2018-08-27
    201808214750
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL
    Departure Port Port Swettenham,Malaysia
    		 SUMISHO GLOBAL LOGISTICS (USA)
    CORPORATION
    Savannah, Georgia Arrival Port
    TLLU4733851 [1]
    - pcs
    1060 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-18-3806-X/14 #TAX ID : 01.071.152.1 -052.000 ## EIN: 13-3176588 PIC BRENDA LA SCA LA EMAIL: [email protected]
    		2018-08-20
    2018073121244
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL
    Departure Port Port Swettenham,Malaysia
    		 SUMISHO GLOBAL LOGISTICS
    (USA)CORPORATION
    Savannah, Georgia Arrival Port
    TGBU5957602 [1]
    823 pcs
    823 PCS OF TIRES HS CODE : 4011.10 INVOICE NO . NHPE-18-0005-X/3 FREIGHT PAYABLE AT TOKYO PIC BRENDA LA SCALA EMAIL : [email protected] OM #TAX ID : 01.071.152.1-052.000 ##FAX:206- 382-1511 EIN: 13-3176588
    		2018-07-30
    201807114276
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL
    Departure Port Port Swettenham,Malaysia
    		 SUMISHO GLOBAL LOGISTICS (USA)
    CORPORATION SEATTLE OFFICE 1111 3RD
    Wilmington, North Carolina Arrival Port
    ZCSU6530585 [1]
    28 pcs
    1028 PCS OF TIRES INVOICE NO. NHPE-18-3804-X /46 HS CODE: 401110 #TAX ID : 01.071.152.1- 052.000 ##SCALA EMAIL : [email protected]
    		2018-07-08
    201807094692
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL
    Departure Port Shanghai ,China (Mainland)
    		 SUMISHO GLOBAL LOGISTICS (USA)
    CORPORATION SEATTLE OFFICE 1111
    Charleston, South Carolina Arrival Port
    ZCSU6502156 [1]
    973 pcs
    973 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3804-X/20 FREIGHT PAYABLE AT TOKYO # SCALA EMAIL: [email protected]
    		2018-07-07
    2018070217423
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL
    Departure Port Port Swettenham,Malaysia
    		 SUMISHO GLOBAL LOGISTICS (USA)
    CORPORATION SEATTLE OFFICE 1111 3RD
    Wilmington, North Carolina Arrival Port
    ZCSU6530585 [1]
    28 pcs
    1028 PCS OF TIRES INVOICE NO. NHPE-18-3804-X /46 HS CODE: 401110 #TAX ID : 01.071.152.1- 052.000 ##SCALA EMAIL : [email protected]
    		2018-07-01
    2018062914515
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA
    Departure Port Singapore,Singapore
    		 SUMISHO GLOBAL LOGISTICS (USA)
    CORPORATION
    Savannah, Georgia Arrival Port
    MOTU1410508 [1]
    998 pcs
    TIRES
    		2018-06-28
    201806297870
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL
    Departure Port Shanghai ,China (Mainland)
    		 SUMISHO GLOBAL LOGISTICS(USA)
    CORPORATION SEATTLE OFFICE 1111
    Charleston, South Carolina Arrival Port
    GAOU6115965 [1]
    03 pcs
    1003 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3804-X/10 FREIGHT PAYABLE AT TOKYO FAX:206-382-1511 PIC BRENDA LA SCALA EMAIL : [email protected]
    		2018-06-28
    2018062620618
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL
    Departure Port Port Swettenham,Malaysia
    		 SUMISHO GLOBAL LOGISTICS (USA)
    CORPORATION SEATTLE OFFICE 1111 3RD
    Savannah, Georgia Arrival Port
    CAIU4426824 [1]
    952 pcs
    952 PCS OF TIRES HS CODE: 4011.10 INVOICE NO. NHPE-18-3804-X/37 FREIGHT PAYABLE AT TOKYO # TAX ID: 01.071.152.1-052.00 ##PIC BRENDA LA SCALA EMAIL: [email protected]
    		2018-06-25
    2018062516123
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA
    Departure Port Singapore,Singapore
    		 SUMISHO GLOBAL LOGISTICS (USA)
    CORPORATION
    Norfolk, Virginia Arrival Port
    TGCU0224695 [1]
    9 pcs
    TIRES
    		2018-06-24
    201806229985
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL
    Departure Port Port Swettenham,Malaysia
    		 SUMISHO GLOBAL LOGISTICS(USA)
    CORPORATION SEATTLE OFFICE 1111 3RD
    Savannah, Georgia Arrival Port
    ZCSU7096339 [1]
    942 pcs
    942 PCS OF TIRES INVOICE NO. NHPE-18-3804-X/4 HS CODE : 4011.10 FREIGHT PAYABLE AT TOKYO FAX:206-382-1511 PIC BRENDA LA SCALA EMAIL : [email protected]
    		2018-06-21
    201806229984
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL
    Departure Port Port Swettenham,Malaysia
    		 SUMISHO GLOBAL LOGISTICS(USA)
    CORPORATION SEATTLE OFFICE 1111 3RD
    Savannah, Georgia Arrival Port
    TLLU4453948 [1]
    973 pcs
    973 PCS OF TIRES HS CODE : 4011.10 INVOICE NO . NHPE-18-3804-X/3 FREIGHT PAYABLE AT TOKYO FAX:206-382-1511 PIC BRENDA LA SCALA EMAIL : [email protected]
    		2018-06-21
    2018062116812
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL X
    Departure Port Singapore,Singapore
    		 SUMISHO GLOBAL LOGISTICS
    (USA)CORPORATION
    Tacoma, Washington Arrival Port
    UACU5984976 [1]
    976 pcs
    TIRES OF TIRES HS CODE 4011.10 INVOICE NO. NHPE-18-3804-X/26 XJAPAN XXSCALA EMAIL BLASCALASGLUSA.COM
    		2018-06-20
    2018062013081
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL
    Departure Port Port Swettenham,Malaysia
    		 SUMISHO GLOBAL LOGISTICS(USA)CORPOR
    SEATTLE OFFICE 1111 3RD AVENUE
    New York/Newark Area, Newark, New Jersey Arrival Port
    ZCSU6507543 [1]
    99 pcs
    1099 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3804-X/23 FREIGHT PAYABLE AT TOKYO #PIC BRENDA LA SCALA EMAIL: BLASCALA@SGLUSA. COM
    		2018-06-12
    2018062012523
    PT. SUMI RUBBER INDONESIA ON BEHALF
    OF SGL INDONESIA AS AGENT OF SGL
    Departure Port Port Swettenham,Malaysia
    		 SUMISHO GLOBAL LOGISTICS(USA)
    CORPORATION
    New York/Newark Area, Newark, New Jersey Arrival Port
    BSIU9587663 [1]
    98 pcs
    1098 PCS OF TIRES INVOICE NO. NHPE-18-3804-X/ 14 HS CODE: 401110 FREIGHT PAYABLE AT TOKYO FAX:206-382-1511 PIC BRENDA LA SCALA EMAIL : [email protected]
    		2018-06-12
    Address and Contact Information
    • 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 X 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
    • PT. SUMI RUBBER INDONESIA ON BEHALF
      OF SGL INDONESIA WISMA INDOMOBIL 12TH FLOOR JAKARTA 13330 ID
    • 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 OF SGL JAPAN WISMA INDOMOBIL 12TH FLOOR JL. LETJEN M.T. HARYONO KAV.B 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 JAPANWISMA 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 WISMA INDOMOBIL 12TH FLOOR JAKARTA 13330 ID
    • 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
      SGL INDONESIA AS AGENT OF SGL JAPAN WISMA INDOMOBIL 12TH FLOOR JL. LETJEN M.T. HARYONO KAV. 8 JAKARTA 13330 INDONESIA#
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