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 3287 PCS with a total weight of 93139 Pounds arrived on 2019-01-11 via the vessel MAERSK KAWASAKI to the port of Norfolk, Virginia. Cargo includes products identified as 3287 pcs of tires hs code : 4011.10 invoice n o.nhpe-18-0211-x/1 freight payable at tokyo # tax id : 01.071.152.1-052.000 ##fax:206-382-1 511 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 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
VesselMAERSK KAWASAKI [LR]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty3287 PCS
Manifest Weight93139 Pounds
Manifest Dimension7825 Cubic Feet
Place of ReceiptJAKARTA
Conveyance ID9107887 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-11
Container Cargo Description
Container #PiecesDescription
BSIU968562812743287 PCS OF TIRES HS CODE : 4011.10 INVOICE N O.NHPE-18-0211-X/1 FREIGHT PAYABLE AT TOKYO # TAX ID : 01.071.152.1-052.000 ##FAX:206-382-1 511 EIN: 13-3176588 PIC : BRENDA LA SCALA EMA IL : [email protected]
CAIU44169979343287 PCS OF TIRES HS CODE : 4011.10 INVOICE N O.NHPE-18-0211-X/1 FREIGHT PAYABLE AT TOKYO # TAX ID : 01.071.152.1-052.000 ##FAX:206-382-1 511 EIN: 13-3176588 PIC : BRENDA LA SCALA EMA IL : [email protected]
TCNU2712170793287 PCS OF TIRES HS CODE : 4011.10 INVOICE N O.NHPE-18-0211-X/1 FREIGHT PAYABLE AT TOKYO # TAX ID : 01.071.152.1-052.000 ##FAX:206-382-1 511 EIN: 13-3176588 PIC : BRENDA LA SCALA EMA IL : [email protected]
BSIU9685628NO MARKS NO NUMBERS
CAIU4416997NO MARKS NO NUMBERS
TCNU2712170NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SSPHJKT8025045 () 2EMaster Bill12018-12-04 / 2019-01-12
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