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 970 PCS with a total weight of 30064 Pounds arrived on 2018-04-27 via the vessel ZIM BARCELONA to the port of Norfolk, Virginia. Cargo includes products identified as 970 pcs of tires hs code : 4011.10 invoice no . nhpe-18-3802-x/22 pic brenda la scala ema il : [email protected].
| Carrier Code | ZIMU |
| Vessel | ZIM BARCELONA [IL] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 970 PCS |
| Manifest Weight | 30064 Pounds |
| Manifest Dimension | 3048 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9280835 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-27 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5416819 | 9 | 970 PCS OF TIRES HS CODE : 4011.10 INVOICE NO . NHPE-18-3802-X/22 PIC BRENDA LA SCALA EMA IL : [email protected] |
| TGBU5416819 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8014531 | () | 67E | Master Bill | 1 | 2018-03-30 / 2018-04-28 |