Pt. Sumi Rubber Indonesia On Behalf → Sumisho Global Logistics (usa) Corp

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SUMISHO GLOBAL LOGISTICS (USA) CORP. This shipment is registered as coming from PT. SUMI RUBBER INDONESIA ON BEHALF via Singapore,Singapore with logistic notifications handled by SUMISHO GLOBAL LOGISTICS. Manifest records show a quanitity of 1022 PCS with a total weight of 9500 Kilograms arrived on 2018-02-20 via the vessel GEORGE WASHINGTON BRIDG to the port of Norfolk, Virginia. Cargo includes products identified as 1022 pce 1022 pcs of tires invoice no. nhpe-17-3812-x/13 hs.code _ 4011.10 s/c no_us0002ea7 a/c _tbc corporation "freight payable at tokyo".

Cargo Details
Consignee
SUMISHO GLOBAL LOGISTICS (USA) CORP
SEATTLE OFFICE 1111 3RD AVENUE
SUITE 1870 SEATTLE, WASHINGTON 9810
TEL_206-382-1550 FAX_206-382-1511 P
SCALA EMAIL_ [email protected]

Shipper
PT. SUMI RUBBER INDONESIA ON BEHALF
OF SGL INDONESIA AS AGENT OF SGL JA
INDOMOBIL 12TH FLOOR JL. LETJEN M.T
8 JAKARTA 13330 INDONESIA

Notify Party
SUMISHO GLOBAL LOGISTICS
(USA)CORPORATION SEATTLE OFFICE 111
SUITE 1870 SEATTLE, WASHINGTON 9810
TEL_206-382-1550 FAX_206-382-1511 P
SCALA EMAIL_ [email protected]

Vessel and Port
Carrier CodeMOLU
VesselGEORGE WASHINGTON BRIDG [PA]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty1022 PCS
Manifest Weight9500 Kilograms
Manifest Dimension86 Cubic Meters
Place of ReceiptJAKARTA, INDONESI
Conveyance ID9302073 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-20

Container Cargo Description
Container #PiecesDescription
BEAU4444675221022 PCE 1022 PCS OF TIRES INVOICE NO. NHPE-17-3812-X/13 HS.CODE _ 4011.10 S/C NO_US0002EA7 A/C _TBC CORPORATION "FREIGHT PAYABLE AT TOKYO"
BEAU44446751022 PCE 1022 PCS OF TIRES INVOICE NO. NHPE-17-3812-X/13 HS.CODE _ 4011.10 S/C NO_US0002EA7 A/C _TBC CORPORATION "FREIGHT PAYABLE AT TOKYO"

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU14604865086 () 090EMaster Bill12018-01-30 / 2018-02-21


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