Pt. Sumi Rubber Indonesia On Behalf → Sumisho Global Logistics

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SUMISHO GLOBAL LOGISTICS. This shipment is registered as coming from PT. SUMI RUBBER INDONESIA ON BEHALF via Singapore,Singapore. Manifest records show a quanitity of 3030 PCS with a total weight of 29026 Kilograms arrived on 2018-09-16 via the vessel MONACO BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as tires of tires hs code 4011.10 invoice no. nhpe-18-3807-x/4 xjapan xxscala email blascalasglusa.com.

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 X
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 CodeHLCU
VesselMONACO BRIDGE [PA]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty3030 PCS
Manifest Weight29026 Kilograms
Manifest Dimension0
Place of ReceiptJAKARTA, ID
Conveyance ID9757204 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-16

Container Cargo Description
Container #PiecesDescription
HAMU1236145957TIRES OF TIRES HS CODE 4011.10 INVOICE NO. NHPE-18-3807-X/4 XJAPAN XXSCALA EMAIL BLASCALASGLUSA.COM
HLBU13315641213TIRES OF TIRES HS CODE 4011.10 INVOICE NO. NHPE-18-3807-X/4 XJAPAN XXSCALA EMAIL BLASCALASGLUSA.COM
UACU57336468TIRES OF TIRES HS CODE 4011.10 INVOICE NO. NHPE-18-3807-X/4 XJAPAN XXSCALA EMAIL BLASCALASGLUSA.COM
HAMU1236145NO MARKS . . . . .
HLBU1331564NO MARKS . . . . .
UACU5733646NO MARKS . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUJK1180732760 () 003EMaster Bill12018-08-20 / 2018-09-17


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