Pt. Sumi Rubber Indonesia → Sumisho Global Logistics (usa)

Bill of Lading Import Record

Summary

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 4995 PCS with a total weight of 153196 Pounds arrived on 2018-12-07 via the vessel MAERSK SEMAKAU to the port of Savannah, Georgia. Cargo includes products identified as 4995 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-3609-x/3 tax id : 01.071.152.1-05 2.000 ein: 13-3176588 pic brenda la scala email: [email protected].

Cargo Details
Consignee
SUMISHO GLOBAL LOGISTICS (USA)
CORPORATION
SEATTLE OFFICE 1111 3RD AVENUE
SUITE 1870 SEATTLE, WASHINGTON 9810
TEL:206-382-1550 FAX:206-382-1511

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 JAKARTA 13330 INDONESIA

Notify Party
SUMISHO GLOBAL LOGISTICS (USA)
CORPORATION
SEATTLE OFFICE 1111 3RD AVENUE
SUITE 1870 SEATTLE, WASHINGTON 9810
TEL:206-382-1550 FAX:206-382-1511

Vessel and Port
Carrier CodeZIMU
VesselMAERSK SEMAKAU [SG]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty4995 PCS
Manifest Weight153196 Pounds
Manifest Dimension15915 Cubic Feet
Place of ReceiptJAKARTA
Port of DetinationMemphis, Tennessee
Conveyance ID9315252 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-07
Container Cargo Description
Container #PiecesDescription
CAIU43346469984995 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3609-X/3 TAX ID : 01.071.152.1-05 2.000 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL: [email protected]
SEGU52794809424995 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3609-X/3 TAX ID : 01.071.152.1-05 2.000 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL: [email protected]
TCNU495386012794995 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3609-X/3 TAX ID : 01.071.152.1-05 2.000 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL: [email protected]
TLLU52798938374995 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3609-X/3 TAX ID : 01.071.152.1-05 2.000 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL: [email protected]
TLLU53151839394995 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3609-X/3 TAX ID : 01.071.152.1-05 2.000 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL: [email protected]
CAIU4334646NO MARKS NO NUMBERS
SEGU5279480NO MARKS NO NUMBERS
TCNU4953860NO MARKS NO NUMBERS
TLLU5279893NO MARKS NO NUMBERS
TLLU5315183NO MARKS NO NUMBERS
ContainerTariff Code [Harmonized]WeightValue
CAIU433464611 21551 Pounds 1955
SEGU527948011 21356 Pounds 1937
TCNU495386011 23963 Pounds 2170
TLLU527989311 19851 Pounds 10
TLLU531518311 21282 Pounds 19
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SSPHJKT8022525 () 3EMaster BOL w/in-bond12018-11-27 / 2018-12-08
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