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 SUMI RUBBER INDONESIA ON BEHALF OF via Port Swettenham,Malaysia. Manifest records show a quanitity of 968 PCS with a total weight of 29953 Pounds arrived on 2018-08-27 via the vessel CSL SOPHIE to the port of Savannah, Georgia. Cargo includes products identified as 968 pcs of tires hs code : 4011.10 invoice no . nhpe-18-3806-x/32 freight payable at tokyo # tax id : 01.071.152.1-052.000 ## fax:206-38 2-1511 ein: 13-3176588 pic brenda la scala e mail: [email protected].
| Carrier Code | ZIMU |
| Vessel | CSL SOPHIE [MT] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 968 PCS |
| Manifest Weight | 29953 Pounds |
| Manifest Dimension | 3004 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9293466 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-27 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU8982645 | 968 | 968 PCS OF TIRES HS CODE : 4011.10 INVOICE NO . NHPE-18-3806-X/32 FREIGHT PAYABLE AT TOKYO # TAX ID : 01.071.152.1-052.000 ## FAX:206-38 2-1511 EIN: 13-3176588 PIC BRENDA LA SCALA E MAIL: [email protected] |
| ZCSU8982645 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8019673 | () | 7E | Master Bill | 1 | 2018-07-27 / 2018-08-28 |