Sumisho Global Logistics (usa) Corp Container Import From Pt. Sumi Rubber Indonesia On Behalf Bill of Lading Record

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

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) CORP. This shipment is registered as coming from PT. SUMI RUBBER INDONESIA ON BEHALF via Singapore,Singapore with logistic notifications handled by SUMISHO GLOBAL LOGISTICS. Manifest records show a quanitity of 2014 PCS with a total weight of 19363 Kilograms arrived on 2018-04-26 via the vessel PRAGUE EXPRESS to the port of Norfolk, Virginia. Cargo includes products identified as 2014 pce 2014 pcs of tires hs code _ 4011.10 invoice no. nhpe-18-3802-x/13 _japan _scala email _ [email protected] "freight payable at tokyo".

Cargo Details

Consignee

SUMISHO GLOBAL LOGISTICS (USA) CORP
SEATTLE OFFICE 1111 3RD AVENUE
SUITE 1870 SEATTLE, WASHINGTON 9810
TEL_206-382-1550 FAX_206-382-1511 P
__

Shipper

PT. SUMI RUBBER INDONESIA ON BEHALF
OF SGL INDONESIA AS AGENT OF SGL _
INDOMOBIL 12TH FLOOR JL. LETJEN M.T
8 JAKARTA 13330 INDONESIA

Notify Party

SUMISHO GLOBAL LOGISTICS
(USA)CORPORATION EATTLE OFFICE 1111
SUITE 1870 SEATTLE, WASHINGTON 9810
TEL_206-382-1550 FAX_206-382-1511 P
__

Vessel and Port

Carrier Code	MOLU
Vessel	PRAGUE EXPRESS [DE]
Departure Port	Singapore,Singapore
Landing Port	Norfolk, Virginia
Manifest Qty	2014 PCS
Manifest Weight	19363 Kilograms
Manifest Dimension	176 Cubic Meters
Place of Receipt	JAKARTA,INDONESIA
Conveyance ID	9450399 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2018-04-26

Container Cargo Description

Container #	Pieces	Description
TCLU1683764	18	2014 PCE 2014 PCS OF TIRES HS CODE _ 4011.10 INVOICE NO. NHPE-18-3802-X/13 _JAPAN _SCALA EMAIL _ [email protected] "FREIGHT PAYABLE AT TOKYO"
TEMU8838417	6	2014 PCE 2014 PCS OF TIRES HS CODE _ 4011.10 INVOICE NO. NHPE-18-3802-X/13 _JAPAN _SCALA EMAIL _ [email protected] "FREIGHT PAYABLE AT TOKYO"

TCLU1683764		2014 PCE 2014 PCS OF TIRES HS CODE _ 4011.10 INVOICE NO. NHPE-18-3802-X/13 _JAPAN _SCALA EMAIL _ [email protected] "FREIGHT PAYABLE AT TOKYO" SC NO_US0002EA7
TCLU1683764		A/C NAME_TBC CORPORATION
TEMU8838417		2014 PCE 2014 PCS OF TIRES HS CODE _ 4011.10 INVOICE NO. NHPE-18-3802-X/13 _JAPAN _SCALA EMAIL _ [email protected] "FREIGHT PAYABLE AT TOKYO" SC NO_US0002EA7
TEMU8838417		A/C NAME_TBC CORPORATION

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MOLU14604978821	()	054E	Master Bill	1	2018-04-11 / 2018-04-27