Pt. Sumi Rubber Indonesia On Behalf → 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 BEHALF via Port Swettenham,Malaysia. Manifest records show a quanitity of 6087 PCS with a total weight of 184671 Pounds arrived on 2018-09-06 via the vessel SM CHARLESTON to the port of Savannah, Georgia. Cargo includes products identified as 6087 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-3606-x/2 #tax id : 01.071.152.1-05 2.000 ##fax:206-382-1511 ein: 13-3176588 pic brenda la scala email: [email protected].

Cargo Details
Consignee
SUMISHO GLOBAL LOGISTICS(USA)
CORPORATION
SEATTLE OFFICE 1111 3RD AVENUE
SUITE 1870 SEATTLE, WASHINGTON
98101 TEL:206-382-1550 ##

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, WASHINGTON
98101 TEL:206-382-1550 ##

Vessel and Port
Carrier CodeZIMU
VesselSM CHARLESTON [LR]
Departure PortPort Swettenham,Malaysia
Landing PortSavannah, Georgia
Manifest Qty6087 PCS
Manifest Weight184671 Pounds
Manifest Dimension18847 Cubic Feet
Place of ReceiptJAKARTA
Port of DetinationMemphis, Tennessee
Conveyance ID9305465 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-06
Container Cargo Description
Container #PiecesDescription
BSIU957500311436087 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3606-X/2 #TAX ID : 01.071.152.1-05 2.000 ##FAX:206-382-1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL: [email protected]
BSIU972100511316087 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3606-X/2 #TAX ID : 01.071.152.1-05 2.000 ##FAX:206-382-1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL: [email protected]
GCXU500231296087 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3606-X/2 #TAX ID : 01.071.152.1-05 2.000 ##FAX:206-382-1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL: [email protected]
GCXU500642696087 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3606-X/2 #TAX ID : 01.071.152.1-05 2.000 ##FAX:206-382-1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL: [email protected]
TEMU680232876087 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3606-X/2 #TAX ID : 01.071.152.1-05 2.000 ##FAX:206-382-1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL: [email protected]
ZCSU71006559566087 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3606-X/2 #TAX ID : 01.071.152.1-05 2.000 ##FAX:206-382-1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL: [email protected]
BSIU9575003NO MARKS NO NUMBERS
BSIU9721005NO MARKS NO NUMBERS
GCXU5002312NO MARKS NO NUMBERS
GCXU5006426NO MARKS NO NUMBERS
TEMU6802328NO MARKS NO NUMBERS
ZCSU7100655NO MARKS NO NUMBERS
ContainerTariff Code [Harmonized]WeightValue
BSIU957500311 22864 Pounds 74
BSIU972100511 22964 Pounds 83
GCXU500231211 22110 Pounds 05
GCXU500642611 19873 Pounds 12
TEMU680232811 20836 Pounds 18
ZCSU710065511 21790 Pounds 1976
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SSPHJKT8019124 () 5EMaster BOL w/in-bond12018-08-23 / 2018-09-07
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