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 2185 PCS with a total weight of 61818 Pounds arrived on 2018-09-25 via the vessel ANTON SCHULTE to the port of Savannah, Georgia. Cargo includes products identified as 2185 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-3807-x/24 pic brenda la scala ema il :[email protected] #jakarta 13330 indone sia tax id : 01.071.152.1-052.000.
Carrier Code | ZIMU |
Vessel | ANTON SCHULTE [MT] |
Departure Port | Port Swettenham,Malaysia |
Landing Port | Savannah, Georgia |
Manifest Qty | 2185 PCS |
Manifest Weight | 61818 Pounds |
Manifest Dimension | 5272 Cubic Feet |
Place of Receipt | JAKARTA |
Conveyance ID | 9398254 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-09-25 |
Container # | Pieces | Description |
---|---|---|
TCNU2975243 | 1238 | 2185 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3807-X/24 PIC BRENDA LA SCALA EMA IL :[email protected] #JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000 |
ZCSU7128570 | 947 | 2185 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3807-X/24 PIC BRENDA LA SCALA EMA IL :[email protected] #JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000 |
TCNU2975243 | NO MARKS NO NUMBERS | |
ZCSU7128570 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SSPHJKT8019848 | () | 4E | Master Bill | 1 | 2018-08-24 / 2018-09-26 |