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 980 PCS with a total weight of 29878 Pounds arrived on 2018-08-15 via the vessel AGIOS DIMITRIOS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 980 pcs of tires hs code : 4011.10 invoice no . nhpe-18-3806-x/10 pic brenda la scala emai l: [email protected] #jakarta 13330 indone sia tax id : 01.071.152.1-052.000.
| Carrier Code | ZIMU |
| Vessel | AGIOS DIMITRIOS [LR] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 980 PCS |
| Manifest Weight | 29878 Pounds |
| Manifest Dimension | 3002 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9349605 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-15 |
| Container # | Pieces | Description |
|---|---|---|
| GAOU6044692 | 9 | 980 PCS OF TIRES HS CODE : 4011.10 INVOICE NO . NHPE-18-3806-X/10 PIC BRENDA LA SCALA EMAI L: [email protected] #JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000 |
| GAOU6044692 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8018452 | () | 3E | Master Bill | 1 | 2018-07-20 / 2018-08-16 |