The following Bill of Lading record outlines a container shipment imported into the US by SUMISHO GLOBAL LOGISTICS (USA). This shipment is registered as coming from PT. SUMI RUBBER INDONESIA ON BEHALF via Port Swettenham,Malaysia. Manifest records show a quanitity of 2320 PCS with a total weight of 63385 Pounds arrived on 2018-01-18 via the vessel DOLPHIN II to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 2320 pcs of tires invoice no. nhpe-17-3811-x /18 freight payable at tokyo #13330 indonesia pic brenda la scala email: [email protected] om.
| Carrier Code | ZIMU |
| Vessel | DOLPHIN II [PA] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2320 PCS |
| Manifest Weight | 63385 Pounds |
| Manifest Dimension | 6477 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9318125 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-18 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU4589683 | 996 | 2320 PCS OF TIRES INVOICE NO. NHPE-17-3811-X /18 FREIGHT PAYABLE AT TOKYO #13330 INDONESIA PIC BRENDA LA SCALA EMAIL: [email protected] OM |
| ZCSU6528654 | 1324 | 2320 PCS OF TIRES INVOICE NO. NHPE-17-3811-X /18 FREIGHT PAYABLE AT TOKYO #13330 INDONESIA PIC BRENDA LA SCALA EMAIL: [email protected] OM |
| TLLU4589683 | NO MARKS NO NUMBERS | |
| ZCSU6528654 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8011553 | () | 27E | Master Bill | 1 | 2017-12-22 / 2018-01-19 |