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 2210 PCS with a total weight of 61071 Pounds arrived on 2018-08-29 via the vessel SM CHARLESTON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 2210 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-3806-x/27 pic brenda la scala ema il:[email protected] #jakarta 13330 indones ia tax id : 01.071.152.1-052.000.
| Carrier Code | ZIMU |
| Vessel | SM CHARLESTON [LR] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2210 PCS |
| Manifest Weight | 61071 Pounds |
| Manifest Dimension | 6127 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9305465 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-29 |
| Container # | Pieces | Description |
|---|---|---|
| GAOU6046205 | 977 | 2210 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3806-X/27 PIC BRENDA LA SCALA EMA IL:[email protected] #JAKARTA 13330 INDONES IA TAX ID : 01.071.152.1-052.000 |
| TCNU5830984 | 1233 | 2210 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3806-X/27 PIC BRENDA LA SCALA EMA IL:[email protected] #JAKARTA 13330 INDONES IA TAX ID : 01.071.152.1-052.000 |
| GAOU6046205 | NO MARKS NO NUMBERS | |
| TCNU5830984 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8019128 | () | 5E | Master Bill | 1 | 2018-08-03 / 2018-08-30 |