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 2502 PCS with a total weight of 96256 Pounds arrived on 2018-09-19 via the vessel MARY to the port of Savannah, Georgia. Cargo includes products identified as 2502 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-0007-x/1 #tax id : 01.071.152.1-0 52.000 ##fax:206-382-1511 ein: 13-3176588 p ic 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
VesselMARY [MH]
Departure PortPort Swettenham,Malaysia
Landing PortSavannah, Georgia
Manifest Qty2502 PCS
Manifest Weight96256 Pounds
Manifest Dimension7897 Cubic Feet
Place of ReceiptJAKARTA
Port of DetinationMemphis, Tennessee
Conveyance ID9635664 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-19

Container Cargo Description
Container #PiecesDescription
GAOU611178582502 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0007-X/1 #TAX ID : 01.071.152.1-0 52.000 ##FAX:206-382-1511 EIN: 13-3176588 P IC BRENDA LA SCALA EMAIL: [email protected]
ZCSU65368768242502 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0007-X/1 #TAX ID : 01.071.152.1-0 52.000 ##FAX:206-382-1511 EIN: 13-3176588 P IC BRENDA LA SCALA EMAIL: [email protected]
ZCSU71294068282502 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0007-X/1 #TAX ID : 01.071.152.1-0 52.000 ##FAX:206-382-1511 EIN: 13-3176588 P IC BRENDA LA SCALA EMAIL: [email protected]
GAOU6111785NO MARKS NO NUMBERS
ZCSU6536876NO MARKS NO NUMBERS
ZCSU7129406NO MARKS NO NUMBERS
ContainerTariff Code [Harmonized]WeightValue
GAOU611178511 23270 Pounds 2110
ZCSU653687611 22840 Pounds 70
ZCSU712940611 23029 Pounds 89

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SSPHJKT8019844 () 6EMaster BOL w/in-bond12018-09-07 / 2018-09-20


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