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 2188 PCS with a total weight of 62628 Pounds arrived on 2018-02-20 via the vessel ZIM ISTANBUL to the port of Savannah, Georgia. Cargo includes products identified as 2188 pcs of tires hs code: 4011.10 invoice no . nhpe-17-3812-x/18 freight payable at tokyo #13330 indonesia pic brenda la scala email: b [email protected].
| Carrier Code | ZIMU |
| Vessel | ZIM ISTANBUL [LR] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2188 PCS |
| Manifest Weight | 62628 Pounds |
| Manifest Dimension | 6499 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9456989 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-20 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2310295 | 953 | 2188 PCS OF TIRES HS CODE: 4011.10 INVOICE NO . NHPE-17-3812-X/18 FREIGHT PAYABLE AT TOKYO #13330 INDONESIA PIC BRENDA LA SCALA EMAIL: B [email protected] |
| ZCSU7092734 | 1235 | 2188 PCS OF TIRES HS CODE: 4011.10 INVOICE NO . NHPE-17-3812-X/18 FREIGHT PAYABLE AT TOKYO #13330 INDONESIA PIC BRENDA LA SCALA EMAIL: B [email protected] |
| TCNU2310295 | NO MARKS NO NUMBERS | |
| ZCSU7092734 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8012377 | () | 38E | Master Bill | 1 | 2018-01-19 / 2018-02-21 |