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 2078 PCS with a total weight of 59136 Pounds arrived on 2018-02-07 via the vessel ZIM BARCELONA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 2078 pcs of tires hs code: 4011.10 invoice no . nhpe-17-3812-x/10 freight payable at tokyo pic brenda la scala email: [email protected].
| Carrier Code | ZIMU |
| Vessel | ZIM BARCELONA [IL] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2078 PCS |
| Manifest Weight | 59136 Pounds |
| Manifest Dimension | 6275 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9280835 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-07 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2311223 | 1144 | 2078 PCS OF TIRES HS CODE: 4011.10 INVOICE NO . NHPE-17-3812-X/10 FREIGHT PAYABLE AT TOKYO PIC BRENDA LA SCALA EMAIL: [email protected] |
| TLLU4306504 | 934 | 2078 PCS OF TIRES HS CODE: 4011.10 INVOICE NO . NHPE-17-3812-X/10 FREIGHT PAYABLE AT TOKYO PIC BRENDA LA SCALA EMAIL: [email protected] |
| TCNU2311223 | NO MARKS NO NUMBERS | |
| TLLU4306504 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8012360 | () | 66E | Master Bill | 1 | 2018-01-12 / 2018-02-08 |