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 Shanghai ,China (Mainland). Manifest records show a quanitity of 1022 PCS with a total weight of 29983 Pounds arrived on 2018-03-20 via the vessel ZIM SAN DIEGO to the port of Charleston, South Carolina. Cargo includes products identified as 1022 pcs of tires hs code : 4011.10 invoice n o. nhpe-17-3812-x/28 freight payable at tokyo fax:206-382-1511 pic brenda la scala email [email protected].

Cargo Details
Consignee
SUMISHO GLOBAL LOGISTICS (USA)
(USA)CORPORATION SEATTLE OFFICE
1111 3RD AVENUE SUITE 1870 SEATTLE,
WASHINGTON 98101 TEL:206-382-1550
FAX:206-3821511 PIC BRENDA LA SCALA

Shipper
PT. SUMI RUBBER INDONESIA ON BEHALF
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)
(USA)CORPORATION SEATTLE OFFICE
1111 3RD AVENUE SUITE 1870 SEATTLE,
WASHINGTON 98101 TEL:206-382-1550
FAX:206-3821511 PIC BRENDA LA SCALA

Vessel and Port
Carrier CodeZIMU
VesselZIM SAN DIEGO [LR]
Departure PortShanghai ,China (Mainland)
Landing PortCharleston, South Carolina
Manifest Qty1022 PCS
Manifest Weight29983 Pounds
Manifest Dimension3034 Cubic Feet
Place of ReceiptJAKARTA
Conveyance ID9398412 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-20

Container Cargo Description
Container #PiecesDescription
TCNU2751979221022 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-17-3812-X/28 FREIGHT PAYABLE AT TOKYO FAX:206-382-1511 PIC BRENDA LA SCALA EMAIL [email protected]
TCNU2751979NO MARKS NO NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SSPHJKT8012558 () 34WMaster Bill12018-02-12 / 2018-03-22


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