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 3497 PCS with a total weight of 91841 Pounds arrived on 2018-10-27 via the vessel MAERSK KAWASAKI to the port of Savannah, Georgia. Cargo includes products identified as 3497 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-3808-x/9 # tax id : 01.071.152.1-0 52.000 ein: 13-3176588 pic brenda la scala email : [email protected].
| Carrier Code | ZIMU |
| Vessel | MAERSK KAWASAKI [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3497 PCS |
| Manifest Weight | 91841 Pounds |
| Manifest Dimension | 7560 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-27 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7955288 | 13 | 3497 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3808-X/9 # TAX ID : 01.071.152.1-0 52.000 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL : [email protected] |
| TCNU2302812 | 965 | 3497 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3808-X/9 # TAX ID : 01.071.152.1-0 52.000 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL : [email protected] |
| ZCSU7115629 | 1172 | 3497 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3808-X/9 # TAX ID : 01.071.152.1-0 52.000 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL : [email protected] |
| CAIU7955288 | NO MARKS NO NUMBERS | |
| TCNU2302812 | NO MARKS NO NUMBERS | |
| ZCSU7115629 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8021556 | () | 1E | Master Bill | 1 | 2018-09-18 / 2018-10-29 |