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 SUMI RUBBER INDONESIA ON BEHALF via Port Swettenham,Malaysia. Manifest records show a quanitity of 1048 PCS with a total weight of 30536 Pounds arrived on 2018-02-20 via the vessel ZIM UKRAYINA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1048 pcs of tires invoice no. nhpe-17-3812-x/ 32 hs code : 4011.10 freight payable at toky o #13330 indonesia pic brenda la scala email: [email protected].
| Carrier Code | ZIMU |
| Vessel | ZIM UKRAYINA [LR] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1048 PCS |
| Manifest Weight | 30536 Pounds |
| Manifest Dimension | 3101 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9403396 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-20 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU4443261 | 48 | 1048 PCS OF TIRES INVOICE NO. NHPE-17-3812-X/ 32 HS CODE : 4011.10 FREIGHT PAYABLE AT TOKY O #13330 INDONESIA PIC BRENDA LA SCALA EMAIL: [email protected] |
| TLLU4443261 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8012560 | () | 39E | Master Bill | 1 | 2018-01-26 / 2018-02-21 |