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 1032 PCS with a total weight of 30206 Pounds arrived on 2019-02-07 via the vessel MAERSK KLEVEN to the port of Savannah, Georgia. Cargo includes products identified as 1032 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-3812-x/15 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 KLEVEN [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1032 PCS |
| Manifest Weight | 30206 Pounds |
| Manifest Dimension | 2601 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-07 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU6528799 | 32 | 1032 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3812-X/15 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] |
| ZCSU6528799 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8026367 | () | 2E | Master Bill | 1 | 2019-01-01 / 2019-02-08 |