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 1537 PCS with a total weight of 60457 Pounds arrived on 2018-12-03 via the vessel SANTA CRUZ to the port of Savannah, Georgia. Cargo includes products identified as 1537 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-0009-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] freight payable at tokyo.
| Carrier Code | ZIMU |
| Vessel | SANTA CRUZ [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1537 PCS |
| Manifest Weight | 60457 Pounds |
| Manifest Dimension | 5120 Cubic Feet |
| Place of Receipt | JAKARTA |
| Port of Detination | Memphis, Tennessee |
| Conveyance ID | 9444742 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-03 |
| Container # | Pieces | Description |
|---|---|---|
| GAOU6095880 | 753 | 1537 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0009-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] FREIGHT PAYABLE AT TOKYO |
| TLLU4861390 | 784 | 1537 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0009-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] FREIGHT PAYABLE AT TOKYO |
| GAOU6095880 | NO MARKS NO NUMBERS | |
| TLLU4861390 | NO MARKS NO NUMBERS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GAOU6095880 | 11 | 20757 Pounds | 1880 |
| TLLU4861390 | 11 | 21622 Pounds | 1961 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8023188 | () | 1E | Master BOL w/in-bond | 1 | 2018-11-20 / 2018-12-04 |