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 via Singapore,Singapore. Manifest records show a quanitity of 1131 PCS with a total weight of 31545 Pounds arrived on 2018-11-29 via the vessel SANTA CRUZ to the port of Norfolk, Virginia. Cargo includes products identified as 1131 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-1709-x/1 tax id : 01.071.152.1-05 2.000 fax:206-382-1511 ein: 13-3176588 pic brenda la scala email : [email protected].
| Carrier Code | ZIMU |
| Vessel | SANTA CRUZ [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1131 PCS |
| Manifest Weight | 31545 Pounds |
| Manifest Dimension | 2607 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9444742 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-29 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8255898 | 1131 | 1131 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-1709-X/1 TAX ID : 01.071.152.1-05 2.000 FAX:206-382-1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL : [email protected] |
| FSCU8255898 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8022575 | () | 1E | Master Bill | 1 | 2018-12-02 / 2018-12-03 |