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 via Port Swettenham,Malaysia. Manifest records show a quanitity of 1880 PCS with a total weight of 57847 Pounds arrived on 2018-05-29 via the vessel AGIOS DIMITRIOS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1880 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-3804-x/1 freight payable at tokyo fax:206-382-1511 pic brenda la scala email: [email protected].
| Carrier Code | ZIMU |
| Vessel | AGIOS DIMITRIOS [LR] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1880 PCS |
| Manifest Weight | 57847 Pounds |
| Manifest Dimension | 5972 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9349605 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-29 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5413527 | 1 | 1880 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3804-X/1 FREIGHT PAYABLE AT TOKYO FAX:206-382-1511 PIC BRENDA LA SCALA EMAIL: [email protected] |
| TLLU4440642 | 979 | 1880 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3804-X/1 FREIGHT PAYABLE AT TOKYO FAX:206-382-1511 PIC BRENDA LA SCALA EMAIL: [email protected] |
| TGBU5413527 | NO MARKS NO NUMBERS | |
| TLLU4440642 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8016214 | () | 2E | Master Bill | 1 | 2018-05-04 / 2018-05-30 |