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 5572 PCS with a total weight of 174932 Pounds arrived on 2019-01-09 via the vessel SEAMAX NORWALK to the port of Savannah, Georgia. Cargo includes products identified as 5572 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-3610-x/2 freight payable at tokyo #tax id : 01.071.152.1-052.000 ##fax:206-38 2-1511 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 98101
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
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 98101
TEL:206-382-1550 FAX:206-382-1511

Vessel and Port
Carrier CodeZIMU
VesselSEAMAX NORWALK [MH]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty5572 PCS
Manifest Weight174932 Pounds
Manifest Dimension15773 Cubic Feet
Place of ReceiptJAKARTA
Port of DetinationMemphis, Tennessee
Conveyance ID9290464 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-09
Container Cargo Description
Container #PiecesDescription
GAOU60374147625572 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3610-X/2 FREIGHT PAYABLE AT TOKYO #TAX ID : 01.071.152.1-052.000 ##FAX:206-38 2-1511 EIN: 13-3176588 PIC : BRENDA LA SCALA EMAIL : [email protected]
TCNU40484618325572 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3610-X/2 FREIGHT PAYABLE AT TOKYO #TAX ID : 01.071.152.1-052.000 ##FAX:206-38 2-1511 EIN: 13-3176588 PIC : BRENDA LA SCALA EMAIL : [email protected]
TEMU6748171165572 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3610-X/2 FREIGHT PAYABLE AT TOKYO #TAX ID : 01.071.152.1-052.000 ##FAX:206-38 2-1511 EIN: 13-3176588 PIC : BRENDA LA SCALA EMAIL : [email protected]
TEMU67757479545572 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3610-X/2 FREIGHT PAYABLE AT TOKYO #TAX ID : 01.071.152.1-052.000 ##FAX:206-38 2-1511 EIN: 13-3176588 PIC : BRENDA LA SCALA EMAIL : [email protected]
TLLU59190339225572 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3610-X/2 FREIGHT PAYABLE AT TOKYO #TAX ID : 01.071.152.1-052.000 ##FAX:206-38 2-1511 EIN: 13-3176588 PIC : BRENDA LA SCALA EMAIL : [email protected]
ZCSU70644139965572 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3610-X/2 FREIGHT PAYABLE AT TOKYO #TAX ID : 01.071.152.1-052.000 ##FAX:206-38 2-1511 EIN: 13-3176588 PIC : BRENDA LA SCALA EMAIL : [email protected]
GAOU6037414NO MARKS NO NUMBERS
TCNU4048461NO MARKS NO NUMBERS
TEMU6748171NO MARKS NO NUMBERS
TEMU6775747NO MARKS NO NUMBERS
TLLU5919033NO MARKS NO NUMBERS
ZCSU7064413NO MARKS NO NUMBERS
ContainerTariff Code [Harmonized]WeightValue
GAOU603741411 18445 Pounds 1673
TCNU404846111 19470 Pounds 1766
TEMU674817111 22037 Pounds 1999
TEMU677574711 20735 Pounds 1880
TLLU591903311 19229 Pounds 1744
ZCSU706441311 20784 Pounds 1885
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SSPHJKT8023979 () 1EMaster BOL w/in-bond12018-12-25 / 2019-01-10
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