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

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). This shipment is registered as coming from PT. SUMI RUBBER INDONESIA ON BEHALF via Port Swettenham,Malaysia. Manifest records show a quanitity of 1139 PCS with a total weight of 31604 Pounds arrived on 2018-03-15 via the vessel AGIOS DIMITRIOS to the port of Savannah, Georgia. Cargo includes products identified as 1139pcs of tires invoice no. nhpe-18-3801-x/4 freight payable at tokyo hs code: 401110 #13 330 indonesia ## la scal pic brenda la scala email: [email protected].

Cargo Details
Consignee
SUMISHO GLOBAL LOGISTICS (USA)
CORPORATION SEATTLE OFFICE 1111 3RD
AVENUE SUITE 1870 SEATTLE,
WASHINGTON 98101 TEL:206-382-1550
FAX:206-382-1511 PIC BRENDA ##

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

Notify Party
SUMISHO GLOBAL LOGISTICS (USA)
CORPORATION SEATTLE OFFICE 1111 3RD
AVENUE SUITE 1870 SEATTLE,
WASHINGTON 98101 TEL:206-382-1550
FAX:206-382-1511 PIC BRENDA ##

Vessel and Port
Carrier CodeZIMU
VesselAGIOS DIMITRIOS [LR]
Departure PortPort Swettenham,Malaysia
Landing PortSavannah, Georgia
Manifest Qty1139 PCS
Manifest Weight31604 Pounds
Manifest Dimension3321 Cubic Feet
Place of ReceiptJAKARTA
Conveyance ID9349605 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-15

Container Cargo Description
Container #PiecesDescription
TLLU431156311391139PCS OF TIRES INVOICE NO. NHPE-18-3801-X/4 FREIGHT PAYABLE AT TOKYO HS CODE: 401110 #13 330 INDONESIA ## LA SCAL PIC BRENDA LA SCALA EMAIL: [email protected]
TLLU4311563NO MARKS NO NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SSPHJKT8013290 () 1EMaster Bill12018-02-09 / 2018-03-16


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