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 Singapore,Singapore. Manifest records show a quanitity of 3300 PCS with a total weight of 93463 Pounds arrived on 2018-10-25 via the vessel MAERSK KAWASAKI to the port of Norfolk, Virginia. Cargo includes products identified as 3300 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-0208-x/1 freight payable at tokyo # tax id : 01.071.152.1-052.000 ein: 13-31 76588 pic brenda la scala email : blascala@sg lusa.com.
| Carrier Code | ZIMU |
| Vessel | MAERSK KAWASAKI [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 3300 PCS |
| Manifest Weight | 93463 Pounds |
| Manifest Dimension | 7732 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-25 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8149345 | 51 | 3300 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0208-X/1 FREIGHT PAYABLE AT TOKYO # TAX ID : 01.071.152.1-052.000 EIN: 13-31 76588 PIC BRENDA LA SCALA EMAIL : BLASCALA@SG LUSA.COM |
| GAOU6085388 | 1225 | 3300 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0208-X/1 FREIGHT PAYABLE AT TOKYO # TAX ID : 01.071.152.1-052.000 EIN: 13-31 76588 PIC BRENDA LA SCALA EMAIL : BLASCALA@SG LUSA.COM |
| GAOU6120468 | 24 | 3300 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0208-X/1 FREIGHT PAYABLE AT TOKYO # TAX ID : 01.071.152.1-052.000 EIN: 13-31 76588 PIC BRENDA LA SCALA EMAIL : BLASCALA@SG LUSA.COM |
| FSCU8149345 | NO MARKS NO NUMBERS | |
| GAOU6085388 | NO MARKS NO NUMBERS | |
| GAOU6120468 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8021555 | () | 1E | Master Bill | 1 | 2018-09-18 / 2018-10-26 |