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 1098 PCS with a total weight of 30990 Pounds arrived on 2018-06-12 via the vessel TASMAN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1098 pcs of tires invoice no. nhpe-18-3804-x/ 14 hs code: 401110 freight payable at tokyo fax:206-382-1511 pic brenda la scala email : [email protected].
| Carrier Code | ZIMU |
| Vessel | TASMAN [MH] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1098 PCS |
| Manifest Weight | 30990 Pounds |
| Manifest Dimension | 3174 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9189342 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-12 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU9587663 | 98 | 1098 PCS OF TIRES INVOICE NO. NHPE-18-3804-X/ 14 HS CODE: 401110 FREIGHT PAYABLE AT TOKYO FAX:206-382-1511 PIC BRENDA LA SCALA EMAIL : [email protected] |
| BSIU9587663 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8016565 | () | 19E | Master Bill | 1 | 2018-06-19 / 2018-06-20 |