Pt. Sumi Rubber Indonesia On → 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 via Port Swettenham,Malaysia. Manifest records show a quanitity of 4781 PCS with a total weight of 136212 Pounds arrived on 2018-08-14 via the vessel ZIM VIRGINIA to the port of Savannah, Georgia. Cargo includes products identified as 4781 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-3605-x/1 freight payable at tokyo pic brenda la scala email : blascala@sglusa. com #tax id : 01.071.152.1-052.000.

Cargo Details
Consignee
SUMISHO GLOBAL LOGISTICS(USA)
CORPORATION SEATTLE OFFICE 1111
3RD AVENUE,SUITE 1870 SEATTLE,
WASHINGTON98101 TEL:206-382-1550
FAX:206-382-1511 EIN: 13-3176588

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 INDONESIA#

Notify Party
SUMISHO GLOBAL LOGISTICS(USA)
CORPORATION SEATTLE OFFICE 1111
3RD AVENUE,SUITE 1870 SEATTLE,
WASHINGTON98101 TEL:206-382-1550
FAX:206-382-1511 EIN: 13-3176588

Vessel and Port
Carrier CodeZIMU
VesselZIM VIRGINIA [IL]
Departure PortPort Swettenham,Malaysia
Landing PortSavannah, Georgia
Manifest Qty4781 PCS
Manifest Weight136212 Pounds
Manifest Dimension10480 Cubic Feet
Place of ReceiptJAKARTA
Port of DetinationMemphis, Tennessee
Conveyance ID9231808 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-14
Container Cargo Description
Container #PiecesDescription
GAOU6117973134781 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3605-X/1 FREIGHT PAYABLE AT TOKYO PIC BRENDA LA SCALA EMAIL : BLASCALA@SGLUSA. COM #TAX ID : 01.071.152.1-052.000
TCNU423927811544781 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3605-X/1 FREIGHT PAYABLE AT TOKYO PIC BRENDA LA SCALA EMAIL : BLASCALA@SGLUSA. COM #TAX ID : 01.071.152.1-052.000
TGBU577634812424781 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3605-X/1 FREIGHT PAYABLE AT TOKYO PIC BRENDA LA SCALA EMAIL : BLASCALA@SGLUSA. COM #TAX ID : 01.071.152.1-052.000
TLLU4591443754781 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3605-X/1 FREIGHT PAYABLE AT TOKYO PIC BRENDA LA SCALA EMAIL : BLASCALA@SGLUSA. COM #TAX ID : 01.071.152.1-052.000
GAOU6117973NO MARKS NO NUMBERS
TCNU4239278NO MARKS NO NUMBERS
TGBU5776348NO MARKS NO NUMBERS
TLLU4591443NO MARKS NO NUMBERS
ContainerTariff Code [Harmonized]WeightValue
GAOU611797311 25521 Pounds 2315
TCNU423927811 25713 Pounds 2332
TGBU577634811 23898 Pounds 2160
TLLU459144311 24925 Pounds 2261
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SSPHJKT8018105 () 70EMaster BOL w/in-bond12018-08-03 / 2018-08-15
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