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 1004 PCS with a total weight of 30499 Pounds arrived on 2019-01-12 via the vessel RDO CONCERT to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1004 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-3811-x/20 freight payable at toky o #tax id : 01.071.152.1-052.000 ##fax:206-38 2-1511 ein: 13-3176588 pic : brenda la scala email : [email protected].
| Carrier Code | ZIMU |
| Vessel | RDO CONCERT [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1004 PCS |
| Manifest Weight | 30499 Pounds |
| Manifest Dimension | 3184 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9415844 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-12 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8152863 | 04 | 1004 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3811-X/20 FREIGHT PAYABLE AT TOKY O #TAX ID : 01.071.152.1-052.000 ##FAX:206-38 2-1511 EIN: 13-3176588 PIC : BRENDA LA SCALA EMAIL : [email protected] |
| FSCU8152863 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8025424 | () | 4E | Master Bill | 1 | 2018-12-11 / 2019-01-14 |