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 via Port Bustamante,Jamaica. Manifest records show a quanitity of 940 PCS with a total weight of 29164 Pounds arrived on 2018-07-13 via the vessel ARSOS to the port of Miami, Florida. Cargo includes products identified as 940 pcs of tires invoice no. nhpe-18-3804-x/2 5 freight payable at tokyo hs code: 401110 #t ax id : 01.071.152.1-052.000 fax : 206-382- 1511 pic brenda la scala email : blascala@sgl usa.com.
| Carrier Code | ZIMU |
| Vessel | ARSOS [CY] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | Miami, Florida |
| Manifest Qty | 940 PCS |
| Manifest Weight | 29164 Pounds |
| Manifest Dimension | 3023 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9395123 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-13 |
| Container # | Pieces | Description |
|---|---|---|
| GAOU6108159 | 9 | 940 PCS OF TIRES INVOICE NO. NHPE-18-3804-X/2 5 FREIGHT PAYABLE AT TOKYO HS CODE: 401110 #T AX ID : 01.071.152.1-052.000 FAX : 206-382- 1511 PIC BRENDA LA SCALA EMAIL : BLASCALA@SGL USA.COM |
| GAOU6108159 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8016967 | () | 35N | Master Bill | 1 | 2018-07-12 / 2018-07-14 |