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 1044 PCS with a total weight of 31045 Pounds arrived on 2019-01-09 via the vessel SEAMAX NORWALK to the port of Savannah, Georgia. Cargo includes products identified as 1044 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-3810-x/16 freight payableat tokyo #tax id : 01.071.152.1-052.000 ##fax:206-382- 1511 ein: 13-3176588 pic brenda la scala emai l : [email protected].
| Carrier Code | ZIMU |
| Vessel | SEAMAX NORWALK [MH] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1044 PCS |
| Manifest Weight | 31045 Pounds |
| Manifest Dimension | 2553 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9290464 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-09 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU6952694 | 44 | 1044 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3810-X/16 FREIGHT PAYABLEAT TOKYO #TAX ID : 01.071.152.1-052.000 ##FAX:206-382- 1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMAI L : [email protected] |
| TCNU6952694 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8024195 | () | 1E | Master Bill | 1 | 2018-12-10 / 2019-01-10 |