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 1037 PCS with a total weight of 30647 Pounds arrived on 2019-01-26 via the vessel ADRIAN MAERSK to the port of Miami, Florida. Cargo includes products identified as 1037 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-3811-x/9 freight payable at tokyo #tax id : 01.071.152.1-052.000 ##fax:206-382- 1511 ein: 13-3176588 pic : brenda la scala em ail : [email protected].
| Carrier Code | ZIMU |
| Vessel | ADRIAN MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Miami, Florida |
| Manifest Qty | 1037 PCS |
| Manifest Weight | 30647 Pounds |
| Manifest Dimension | 2634 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 |
|---|---|---|
| TCNU2508465 | 37 | 1037 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3811-X/9 FREIGHT PAYABLE AT TOKYO #TAX ID : 01.071.152.1-052.000 ##FAX:206-382- 1511 EIN: 13-3176588 PIC : BRENDA LA SCALA EM AIL : [email protected] |
| TCNU2508465 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8025120 | () | 4E | Master Bill | 1 | 2018-12-09 / 2019-01-28 |