Pt. Sumi Rubber Indonesia On → 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 ON via Singapore,Singapore. Manifest records show a quanitity of 5175 PCS with a total weight of 206125 Pounds arrived on 2019-02-07 via the vessel MAERSK KLEVEN to the port of Savannah, Georgia. Cargo includes products identified as 5175 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-0012-x/1 pic brenda la scala emai l : [email protected] #jakarta 13330 indone sia tax id : 01.071.152.1-052.000.

Cargo Details
Consignee
SUMISHO GLOBAL LOGISTICS(USA)
CORPORATION SEATTLE OFFICE 1111
3RD AVENUE,SUITE 1870 SEATTLE,
WASHINGTON98101 TEL:206-382-1550
FAX:206-382-1511 EIN: 13-3176588

Shipper
PT. SUMI RUBBER INDONESIA ON
BEHALF OF SGL INDONESIA AS
AGENT OF SGL JAPAN
WISMA INDOMOBIL 12TH FLOOR
JL. LETJEN M.T. HARYONO KAV. 8 #

Notify Party
SUMISHO GLOBAL LOGISTICS(USA)
CORPORATION SEATTLE OFFICE 1111
3RD AVENUE,SUITE 1870 SEATTLE,
WASHINGTON98101 TEL:206-382-1550
FAX:206-382-1511 EIN: 13-3176588

Vessel and Port
Carrier CodeZIMU
VesselMAERSK KLEVEN [LR]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty5175 PCS
Manifest Weight206125 Pounds
Manifest Dimension17688 Cubic Feet
Place of ReceiptJAKARTA
Port of DetinationMemphis, Tennessee
Conveyance ID9085546 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-07
Container Cargo Description
Container #PiecesDescription
BMOU58749687745175 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0012-X/1 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000
TGBU57670276735175 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0012-X/1 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000
TLLU45954128785175 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0012-X/1 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000
TLLU47346688565175 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0012-X/1 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000
ZCSU650130815175 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0012-X/1 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000
ZCSU65272416145175 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0012-X/1 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000
ZCSU65519267795175 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-0012-X/1 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000
BMOU5874968NO MARKS NO NUMBERS
TGBU5767027NO MARKS NO NUMBERS
TLLU4595412NO MARKS NO NUMBERS
TLLU4734668NO MARKS NO NUMBERS
ZCSU6501308NO MARKS NO NUMBERS
ZCSU6527241NO MARKS NO NUMBERS
ZCSU6551926NO MARKS NO NUMBERS
ContainerTariff Code [Harmonized]WeightValue
BMOU587496811 21347 Pounds 1936
TGBU576702711 18760 Pounds 11
TLLU459541211 22320 Pounds 24
TLLU473466811 22247 Pounds 18
ZCSU650130811 17828 Pounds 1617
ZCSU652724111 18867 Pounds 1711
ZCSU655192611 21484 Pounds 1940
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SSPHJKT8026202 () 2EMaster BOL w/in-bond12019-01-23 / 2019-02-08
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