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 1106 PCS with a total weight of 29787 Pounds arrived on 2019-02-09 via the vessel CORNELIA MAERSK to the port of Miami, Florida. Cargo includes products identified as 1106 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-3812-x/3 freight payable at tokyo #tax id : 01.071.152.1-052.000 ##fax:206-382 -1511 ein: 13-3176588 pic : brenda la scala e mail : [email protected].
| Carrier Code | ZIMU |
| Vessel | CORNELIA MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Miami, Florida |
| Manifest Qty | 1106 PCS |
| Manifest Weight | 29787 Pounds |
| Manifest Dimension | 2611 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9245756 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-09 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5973054 | 16 | 1106 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3812-X/3 FREIGHT PAYABLE AT TOKYO #TAX ID : 01.071.152.1-052.000 ##FAX:206-382 -1511 EIN: 13-3176588 PIC : BRENDA LA SCALA E MAIL : [email protected] |
| TGBU5973054 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8026020 | () | 2E | Master Bill | 1 | 2018-12-31 / 2019-02-11 |