Pt. Sumi Rubber Indonesia On Behalf → Sumisho Global Logistics

Bill of Lading Import Record

Summary

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 2397 PCS with a total weight of 91337 Pounds arrived on 2019-01-09 via the vessel SEAMAX NORWALK to the port of Savannah, Georgia. Cargo includes products identified as 2397 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-0011-x/1 freight payable at tokyo #tax id : 01.071.152.1-052.000 ##fax:206-382 -1511 ein: 13-3176588 pic brenda la scala ema il : [email protected].

Cargo Details
Consignee
SUMISHO GLOBAL LOGISTICS
(USA)CORPORATION
SEATTLE OFFICE 1111 3RD AVENUE
SUITE 1870 SEATTLE, WASHINGTON
98101 TEL:206-382-1550##

Shipper
PT. SUMI RUBBER INDONESIA ON BEHALF
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
98101 TEL:206-382-1550##

Vessel and Port
Carrier CodeZIMU
VesselSEAMAX NORWALK [MH]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty2397 PCS
Manifest Weight91337 Pounds
Manifest Dimension7586 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
TCNU27577876712397 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0011-X/1 FREIGHT PAYABLE AT TOKYO #TAX ID : 01.071.152.1-052.000 ##FAX:206-382 -1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMA IL : [email protected]
TGBU54143758962397 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0011-X/1 FREIGHT PAYABLE AT TOKYO #TAX ID : 01.071.152.1-052.000 ##FAX:206-382 -1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMA IL : [email protected]
TLLU495094482397 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0011-X/1 FREIGHT PAYABLE AT TOKYO #TAX ID : 01.071.152.1-052.000 ##FAX:206-382 -1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMA IL : [email protected]
TCNU2757787NO MARKS NO NUMBERS
TGBU5414375NO MARKS NO NUMBERS
TLLU4950944NO MARKS NO NUMBERS
ContainerTariff Code [Harmonized]WeightValue
TCNU275778711 19867 Pounds 12
TGBU541437511 22749 Pounds 63
TLLU495094411 21605 Pounds 19
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SSPHJKT8024901 () 1EMaster BOL w/in-bond12018-12-25 / 2019-01-10
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