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 3604 PCS with a total weight of 147083 Pounds arrived on 2019-01-28 via the vessel GSL NINGBO to the port of Savannah, Georgia. Cargo includes products identified as 3604 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-0011-x/2 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
VesselGSL NINGBO [HK]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty3604 PCS
Manifest Weight147083 Pounds
Manifest Dimension12909 Cubic Feet
Place of ReceiptJAKARTA
Port of DetinationMemphis, Tennessee
Conveyance ID9256482 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-28
Container Cargo Description
Container #PiecesDescription
SEGU53341026113604 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0011-X/2 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]
TLLU591515173604 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0011-X/2 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]
ZCSU65122417913604 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0011-X/2 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]
ZCSU651419973604 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0011-X/2 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]
ZCSU71217308453604 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0011-X/2 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]
SEGU5334102NO MARKS NO NUMBERS
TLLU5915151NO MARKS NO NUMBERS
ZCSU6512241NO MARKS NO NUMBERS
ZCSU6514199NO MARKS NO NUMBERS
ZCSU7121730NO MARKS NO NUMBERS
ContainerTariff Code [Harmonized]WeightValue
SEGU533410211 18214 Pounds 1652
TLLU591515111 18104 Pounds 1642
ZCSU651224111 21830 Pounds 19
ZCSU651419911 21005 Pounds 15
ZCSU712173011 22736 Pounds 62
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SSPHJKT8025681 () 2EMaster BOL w/in-bond12019-01-10 / 2019-01-29
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