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

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). This shipment is registered as coming from PT. SUMI RUBBER INDONESIA ON BEHALF via Port Swettenham,Malaysia. Manifest records show a quanitity of 942 PCS with a total weight of 29556 Pounds arrived on 2018-06-21 via the vessel TASMAN to the port of Savannah, Georgia. Cargo includes products identified as 942 pcs of tires invoice no. nhpe-18-3804-x/4 hs code : 4011.10 freight payable at tokyo fax:206-382-1511 pic brenda la scala email : [email protected].

Cargo Details
Consignee
SUMISHO GLOBAL LOGISTICS(USA)
CORPORATION SEATTLE OFFICE 1111 3RD
AVENUE SUITE 1870 SEATTLE,
WASHINGTON 98101 TEL:206-382-1550

Shipper
PT. SUMI RUBBER INDONESIA ON BEHALF
OF SGL INDONESIA AS AGENT OF SGL
JAPAN WISMA INDOMOBIL 12TH FLOOR
JL. LETJEN M.T. HARYONO KAV. 8
JAKARTA 13330

Notify Party
SUMISHO GLOBAL LOGISTICS(USA)
CORPORATION SEATTLE OFFICE 1111 3RD
AVENUE SUITE 1870 SEATTLE,
WASHINGTON 98101 TEL:206-382-1550


Vessel and Port
Carrier CodeZIMU
VesselTASMAN [MH]
Departure PortPort Swettenham,Malaysia
Landing PortSavannah, Georgia
Manifest Qty942 PCS
Manifest Weight29556 Pounds
Manifest Dimension2906 Cubic Feet
Place of ReceiptJAKARTA
Conveyance ID9189342 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-21

Container Cargo Description
Container #PiecesDescription
ZCSU7096339942942 PCS OF TIRES INVOICE NO. NHPE-18-3804-X/4 HS CODE : 4011.10 FREIGHT PAYABLE AT TOKYO FAX:206-382-1511 PIC BRENDA LA SCALA EMAIL : [email protected]
ZCSU7096339NO MARKS NO NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SSPHJKT8016569 () 19EMaster Bill12018-05-18 / 2018-06-22


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