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 1133 PCS with a total weight of 31157 Pounds arrived on 2019-01-26 via the vessel ADRIAN MAERSK to the port of Miami, Florida. Cargo includes products identified as 1133 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-3810-x/12 freight payable at tokyo # 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 | ADRIAN MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Miami, Florida |
| Manifest Qty | 1133 PCS |
| Manifest Weight | 31157 Pounds |
| Manifest Dimension | 2668 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9260457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-26 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU4853270 | 1133 | 1133 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3810-X/12 FREIGHT PAYABLE AT TOKYO # TAX ID : 01.071.152.1-052.000 ##FAX:206-38 2-1511 EIN: 13-3176588 PIC : BRENDA LA SCALA EMAIL: [email protected] |
| TCNU4853270 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8024193 | () | 4E | Master Bill | 1 | 2018-12-09 / 2019-01-28 |