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 3864 PCS with a total weight of 120180 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 3864 pcs of tires invoice no. nhpe-17-3810-x/ 2 freight payable at tokyo pic brenda la sc ala email : [email protected].
| Carrier Code | ZIMU |
| Vessel | ZIM BARCELONA [IL] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 3864 PCS |
| Manifest Weight | 120180 Pounds |
| Manifest Dimension | 11732 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 |
|---|---|---|
| FSCU8094279 | 949 | 3864 PCS OF TIRES INVOICE NO. NHPE-17-3810-X/ 2 FREIGHT PAYABLE AT TOKYO PIC BRENDA LA SC ALA EMAIL : [email protected] |
| FSCU8153746 | 16 | 3864 PCS OF TIRES INVOICE NO. NHPE-17-3810-X/ 2 FREIGHT PAYABLE AT TOKYO PIC BRENDA LA SC ALA EMAIL : [email protected] |
| TLLU4308298 | 939 | 3864 PCS OF TIRES INVOICE NO. NHPE-17-3810-X/ 2 FREIGHT PAYABLE AT TOKYO PIC BRENDA LA SC ALA EMAIL : [email protected] |
| TLLU4735242 | 9 | 3864 PCS OF TIRES INVOICE NO. NHPE-17-3810-X/ 2 FREIGHT PAYABLE AT TOKYO PIC BRENDA LA SC ALA EMAIL : [email protected] |
| FSCU8094279 | NO MARKS NO NUMBERS | |
| FSCU8153746 | NO MARKS NO NUMBERS | |
| TLLU4308298 | NO MARKS NO NUMBERS | |
| TLLU4735242 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8015127 | () | 67E | Master Bill | 1 | 2018-03-30 / 2018-04-25 |