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 1016 PCS with a total weight of 29295 Pounds arrived on 2019-02-07 via the vessel MAERSK SHANGHAI to the port of Charleston, South Carolina. Cargo includes products identified as 1016 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-3812-x/16 freight payable at toky o #tax id : 01.071.152.1-052.000 ##fax:206-38 2-1511 ein: 13-3176588 pic : brenda la scala email : [email protected].
| Carrier Code | ZIMU |
| Vessel | MAERSK SHANGHAI [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 1016 PCS |
| Manifest Weight | 29295 Pounds |
| Manifest Dimension | 2681 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9725158 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-07 |
| Container # | Pieces | Description |
|---|---|---|
| GAOU6108499 | 16 | 1016 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3812-X/16 FREIGHT PAYABLE AT TOKY O #TAX ID : 01.071.152.1-052.000 ##FAX:206-38 2-1511 EIN: 13-3176588 PIC : BRENDA LA SCALA EMAIL : [email protected] |
| GAOU6108499 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8026201 | () | 2E | Master Bill | 1 | 2019-01-07 / 2019-02-08 |