The following Bill of Lading record outlines a container shipment imported into the US by SUMISHO GLOBAL LOGISTICS. This shipment is registered as coming from PT. SUMI RUBBER INDONESIA ON BEHALF via Singapore,Singapore. Manifest records show a quanitity of 2052 PCS with a total weight of 61019 Pounds arrived on 2018-12-30 via the vessel SEAMAX NORWALK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 2052 pcs of tires hs code : 4011.10 invoice no. nhpe-18-3811-x/2 freight payable at to kyo #tax id : 01.071.152.1-052.000 ##fax:20 6-382-1511 ein: 13-3176588 pic brenda la sca la email : [email protected].
| Carrier Code | ZIMU |
| Vessel | SEAMAX NORWALK [MH] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2052 PCS |
| Manifest Weight | 61019 Pounds |
| Manifest Dimension | 5020 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9290464 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-30 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU7092014 | 911 | 2052 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-18-3811-X/2 FREIGHT PAYABLE AT TO KYO #TAX ID : 01.071.152.1-052.000 ##FAX:20 6-382-1511 EIN: 13-3176588 PIC BRENDA LA SCA LA EMAIL : [email protected] |
| ZCSU7132652 | 1141 | 2052 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-18-3811-X/2 FREIGHT PAYABLE AT TO KYO #TAX ID : 01.071.152.1-052.000 ##FAX:20 6-382-1511 EIN: 13-3176588 PIC BRENDA LA SCA LA EMAIL : [email protected] |
| ZCSU7092014 | NO MARKS NO NUMBERS | |
| ZCSU7132652 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8025013 | () | 1E | Master Bill | 1 | 2018-12-03 / 2018-12-31 |