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 2324 PCS with a total weight of 63431 Pounds arrived on 2018-12-17 via the vessel MAERSK KARACHI to the port of Norfolk, Virginia. Cargo includes products identified as 2324 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-1710-x/2 freight payable at tokyo #tax id : 01.071.152.1-052.000 ##fax:206-382 -1511 ein: 13-3176588 pic : brenda la scala e mail : [email protected].
| Carrier Code | ZIMU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 2324 PCS |
| Manifest Weight | 63431 Pounds |
| Manifest Dimension | 5181 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-17 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2979980 | 1154 | 2324 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-1710-X/2 FREIGHT PAYABLE AT TOKYO #TAX ID : 01.071.152.1-052.000 ##FAX:206-382 -1511 EIN: 13-3176588 PIC : BRENDA LA SCALA E MAIL : [email protected] |
| TGBU5366301 | 11 | 2324 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-1710-X/2 FREIGHT PAYABLE AT TOKYO #TAX ID : 01.071.152.1-052.000 ##FAX:206-382 -1511 EIN: 13-3176588 PIC : BRENDA LA SCALA E MAIL : [email protected] |
| TCNU2979980 | NO MARKS NO NUMBERS | |
| TGBU5366301 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8023825 | () | 1E | Master Bill | 1 | 2018-11-14 / 2018-12-18 |