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 914 PCS with a total weight of 29672 Pounds arrived on 2018-06-19 via the vessel DOLPHIN II to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 914 pcs of tires hs code: 4011.10 invoice no. nhpe-18-3804-x/41 freight payable at tokyo # tax id: 01.071.152.1-052.00 ##pic brenda la s cala email: [email protected].
| Carrier Code | ZIMU |
| Vessel | DOLPHIN II [PA] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 914 PCS |
| Manifest Weight | 29672 Pounds |
| Manifest Dimension | 2963 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9318125 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-19 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2728840 | 914 | 914 PCS OF TIRES HS CODE: 4011.10 INVOICE NO. NHPE-18-3804-X/41 FREIGHT PAYABLE AT TOKYO # TAX ID: 01.071.152.1-052.00 ##PIC BRENDA LA S CALA EMAIL: [email protected] |
| TCNU2728840 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8016831 | () | 29E | Master Bill | 1 | 2018-05-29 / 2018-06-20 |