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 via Port Swettenham,Malaysia. Manifest records show a quanitity of 2120 PCS with a total weight of 62130 Pounds arrived on 2018-04-10 via the vessel DOLPHIN II to the port of Savannah, Georgia. Cargo includes products identified as 2120 pcs of tires hs code: 4011.10 invoice no . nhpe-18-3801-x/40 freight payable at tokyo fax:206-382-1511 pic brenda la scala email : [email protected].
| Carrier Code | ZIMU |
| Vessel | DOLPHIN II [PA] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2120 PCS |
| Manifest Weight | 62130 Pounds |
| Manifest Dimension | 6300 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9318125 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-10 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5777180 | 947 | 2120 PCS OF TIRES HS CODE: 4011.10 INVOICE NO . NHPE-18-3801-X/40 FREIGHT PAYABLE AT TOKYO FAX:206-382-1511 PIC BRENDA LA SCALA EMAIL : [email protected] |
| TGBU5777350 | 1173 | 2120 PCS OF TIRES HS CODE: 4011.10 INVOICE NO . NHPE-18-3801-X/40 FREIGHT PAYABLE AT TOKYO FAX:206-382-1511 PIC BRENDA LA SCALA EMAIL : [email protected] |
| TGBU5777180 | NO MARKS NO NUMBERS | |
| TGBU5777350 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8013436 | () | 28E | Master Bill | 1 | 2018-03-09 / 2018-04-11 |