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 2320 PCS with a total weight of 63203 Pounds arrived on 2018-04-24 via the vessel ZIM BARCELONA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 2320 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-3802-x/17 fax:206-382-1511 pic br enda la scala email:[email protected] freig ht payable at tokyo.
| Carrier Code | ZIMU |
| Vessel | ZIM BARCELONA [IL] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2320 PCS |
| Manifest Weight | 63203 Pounds |
| Manifest Dimension | 6667 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9280835 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-24 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8090777 | 16 | 2320 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3802-X/17 FAX:206-382-1511 PIC BR ENDA LA SCALA EMAIL:[email protected] FREIG HT PAYABLE AT TOKYO |
| TCNU4855669 | 14 | 2320 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3802-X/17 FAX:206-382-1511 PIC BR ENDA LA SCALA EMAIL:[email protected] FREIG HT PAYABLE AT TOKYO |
| FSCU8090777 | NO MARKS NO NUMBERS | |
| TCNU4855669 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8014527 | () | 67E | Master Bill | 1 | 2018-03-30 / 2018-04-25 |