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 970 PCS with a total weight of 29268 Pounds arrived on 2018-02-15 via the vessel ZIM BARCELONA to the port of Savannah, Georgia. Cargo includes products identified as 970 pcs of tires hs code: 4011.10 invoice no. nhpe-17-3811-x/11 freight payable at tokyo # 13330 indonesia pic brenda la scala email: bl [email protected].
| Carrier Code | ZIMU |
| Vessel | ZIM BARCELONA [IL] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 970 PCS |
| Manifest Weight | 29268 Pounds |
| Manifest Dimension | 2913 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9280835 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-15 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU7064809 | 9 | 970 PCS OF TIRES HS CODE: 4011.10 INVOICE NO. NHPE-17-3811-X/11 FREIGHT PAYABLE AT TOKYO # 13330 INDONESIA PIC BRENDA LA SCALA EMAIL: BL [email protected] |
| ZCSU7064809 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8012362 | () | 66E | Master Bill | 1 | 2018-01-12 / 2018-02-16 |