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 965 PCS with a total weight of 29055 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 965 pcs of tires hs code : 4011.10 invoice no . nhpe-18-3812-x/18 freight payable at tokyo #tax id : 01.071.152.1-052.000 ##fax:206-382 -1511 ein: 13-3176588 pic : brenda la scala email : [email protected].
| Carrier Code | ZIMU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 965 PCS |
| Manifest Weight | 29055 Pounds |
| Manifest Dimension | 2649 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 |
|---|---|---|
| TLLU5952540 | 965 | 965 PCS OF TIRES HS CODE : 4011.10 INVOICE NO . NHPE-18-3812-X/18 FREIGHT PAYABLE AT TOKYO #TAX ID : 01.071.152.1-052.000 ##FAX:206-382 -1511 EIN: 13-3176588 PIC : BRENDA LA SCALA EMAIL : [email protected] |
| TLLU5952540 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8026184 | () | 2E | Master Bill | 1 | 2019-01-01 / 2019-02-02 |