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 BEHALF via Port Swettenham,Malaysia. Manifest records show a quanitity of 1028 PCS with a total weight of 30746 Pounds arrived on 2018-08-27 via the vessel CSL SOPHIE to the port of Savannah, Georgia. Cargo includes products identified as 1028 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-3806-x/23 #tax id : 01.071.152.1-0 52.000 ##fax:206-382-1511 ein: 13-3176588 pic brenda la scala email:[email protected].
| Carrier Code | ZIMU |
| Vessel | CSL SOPHIE [MT] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1028 PCS |
| Manifest Weight | 30746 Pounds |
| Manifest Dimension | 3161 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 |
|---|---|---|
| TCNU6837849 | 28 | 1028 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3806-X/23 #TAX ID : 01.071.152.1-0 52.000 ##FAX:206-382-1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL:[email protected] |
| TCNU6837849 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8019131 | () | 7E | Master Bill | 1 | 2018-08-31 / 2018-09-01 |