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 2108 PCS with a total weight of 60974 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 2108 pcs of tires invoice no. nhpe-17-3811-x/ 30 freight payable at tokyo #13330 indonesia pic brenda la scala email: [email protected].
Carrier Code | ZIMU |
Vessel | DOLPHIN II [PA] |
Departure Port | Port Swettenham,Malaysia |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 2108 PCS |
Manifest Weight | 60974 Pounds |
Manifest Dimension | 6184 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 |
---|---|---|
ZCSU6514007 | 949 | 2108 PCS OF TIRES INVOICE NO. NHPE-17-3811-X/ 30 FREIGHT PAYABLE AT TOKYO #13330 INDONESIA PIC BRENDA LA SCALA EMAIL: [email protected] |
ZCSU6528588 | 1159 | 2108 PCS OF TIRES INVOICE NO. NHPE-17-3811-X/ 30 FREIGHT PAYABLE AT TOKYO #13330 INDONESIA PIC BRENDA LA SCALA EMAIL: [email protected] |
ZCSU6514007 | NO MARKS NO NUMBERS | |
ZCSU6528588 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SSPHJKT8011558 | () | 27E | Master Bill | 1 | 2017-12-22 / 2018-01-19 |