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 2314 PCS with a total weight of 64140 Pounds arrived on 2018-02-14 via the vessel ZIM ISTANBUL to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 2314 pcs of tires hs code:4011.10 invoice no. nhpe-17-3812-x/15 freight payable at tokyo # 13330 indonesia pic brenda la scala email: bl [email protected].
| Carrier Code | ZIMU |
| Vessel | ZIM ISTANBUL [LR] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2314 PCS |
| Manifest Weight | 64140 Pounds |
| Manifest Dimension | 6660 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9456989 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-14 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU4047552 | 958 | 2314 PCS OF TIRES HS CODE:4011.10 INVOICE NO. NHPE-17-3812-X/15 FREIGHT PAYABLE AT TOKYO # 13330 INDONESIA PIC BRENDA LA SCALA EMAIL: BL [email protected] |
| ZCSU7074411 | 1356 | 2314 PCS OF TIRES HS CODE:4011.10 INVOICE NO. NHPE-17-3812-X/15 FREIGHT PAYABLE AT TOKYO # 13330 INDONESIA PIC BRENDA LA SCALA EMAIL: BL [email protected] |
| TCNU4047552 | NO MARKS NO NUMBERS | |
| ZCSU7074411 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8012378 | () | 38E | Master Bill | 1 | 2018-01-19 / 2018-02-15 |