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 3084 PCS with a total weight of 89130 Pounds arrived on 2019-02-15 via the vessel MAERSK SEMAKAU to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 3084 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-3812-x/25 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 | MAERSK SEMAKAU [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 3084 PCS |
| Manifest Weight | 89130 Pounds |
| Manifest Dimension | 7794 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9315252 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-15 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4429588 | 989 | 3084 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3812-X/25 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] |
| GAOU6041754 | 889 | 3084 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3812-X/25 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] |
| ZCSU7090541 | 16 | 3084 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3812-X/25 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] |
| BMOU4429588 | NO MARKS NO NUMBERS | |
| GAOU6041754 | NO MARKS NO NUMBERS | |
| ZCSU7090541 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8026839 | () | 4E | Master Bill | 1 | 2019-01-15 / 2019-02-16 |