Consignee
SUMISHO GLOBAL LOGISTICS(USA)
CORPORATION SEATTLE OFFICE 1111
3RD AVENUE,SUITE 1870 SEATTLE,
WASHINGTON98101 TEL:206-382-1550
FAX:206-382-1511 EIN: 13-3176588
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 #
Notify Party
SUMISHO GLOBAL LOGISTICS(USA)
CORPORATION SEATTLE OFFICE 1111
3RD AVENUE,SUITE 1870 SEATTLE,
WASHINGTON98101 TEL:206-382-1550
FAX:206-382-1511 EIN: 13-3176588
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CAIU4253307 | 1 | 5967 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0008-X/1 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000 |
GAOU6045148 | 943 | 5967 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0008-X/1 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000 |
SEGU5331485 | 1 | 5967 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0008-X/1 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000 |
SEGU5757655 | 669 | 5967 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0008-X/1 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000 |
TLLU4446580 | 685 | 5967 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0008-X/1 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000 |
ZCSU6505242 | 666 | 5967 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0008-X/1 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000 |
ZCSU7044700 | 7 | 5967 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0008-X/1 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000 |
ZCSU7111053 | 632 | 5967 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0008-X/1 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000 |