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 3172 PCS with a total weight of 92889 Pounds arrived on 2019-01-15 via the vessel RDO CONCERT to the port of Norfolk, Virginia. Cargo includes products identified as 3172 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-3811-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 e mail : [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
VesselRDO CONCERT [LR]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty3172 PCS
Manifest Weight92889 Pounds
Manifest Dimension7707 Cubic Feet
Place of ReceiptJAKARTA
Conveyance ID9415844 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-15
Container Cargo Description
Container #PiecesDescription
GAOU609976111363172 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3811-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 E MAIL : [email protected]
TCNU1829028393172 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3811-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 E MAIL : [email protected]
ZCSU71325869973172 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3811-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 E MAIL : [email protected]
GAOU6099761NO MARKS NO NUMBERS
TCNU1829028NO MARKS NO NUMBERS
ZCSU7132586NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SSPHJKT8025422 () 4EMaster Bill12018-12-11 / 2019-01-16
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