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 1002 PCS with a total weight of 29369 Pounds arrived on 2019-02-04 via the vessel MAERSK KLEVEN to the port of Norfolk, Virginia. Cargo includes products identified as 1002 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-3812-x/10 pic brenda la scala ema il: [email protected] #jakarta 13330 indone sia tax id : 01.071.152.1-052.000.
| Carrier Code | ZIMU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1002 PCS |
| Manifest Weight | 29369 Pounds |
| Manifest Dimension | 2519 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-04 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU6531508 | 02 | 1002 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3812-X/10 PIC BRENDA LA SCALA EMA IL: [email protected] #JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000 |
| ZCSU6531508 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8026402 | () | 2E | Master Bill | 1 | 2019-01-01 / 2019-02-05 |