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 via Singapore,Singapore. Manifest records show a quanitity of 1968 PCS with a total weight of 57492 Pounds arrived on 2019-02-01 via the vessel MAERSK KLEVEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1968 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-3812-x/14 pic brenda la scala ema il: [email protected] #8 jakarta 13330 ind onesia tax id : 01.071.152.1-052.000.
Carrier Code | ZIMU |
Vessel | MAERSK KLEVEN [LR] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1968 PCS |
Manifest Weight | 57492 Pounds |
Manifest Dimension | 5184 Cubic Feet |
Place of Receipt | JAKARTA |
Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-01 |
Container # | Pieces | Description |
---|---|---|
ZCSU6529769 | 929 | 1968 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3812-X/14 PIC BRENDA LA SCALA EMA IL: [email protected] #8 JAKARTA 13330 IND ONESIA TAX ID : 01.071.152.1-052.000 |
ZCSU7135820 | 39 | 1968 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3812-X/14 PIC BRENDA LA SCALA EMA IL: [email protected] #8 JAKARTA 13330 IND ONESIA TAX ID : 01.071.152.1-052.000 |
ZCSU6529769 | NO MARKS NO NUMBERS | |
ZCSU7135820 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SSPHJKT8026401 | () | 2E | Master Bill | 1 | 2019-01-01 / 2019-02-02 |