Pt. Sumi Rubber Indonesia → 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 via Singapore,Singapore. Manifest records show a quanitity of 3768 PCS with a total weight of 113633 Pounds arrived on 2019-02-24 via the vessel MAERSK SEMAKAU to the port of Savannah, Georgia. Cargo includes products identified as 3768 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-3612-x/1 freight payable at tokyo #tax id : 01.071.152.1-052.000 ##fax:206-382- 1511 ein: 13-3176588 pic : brenda la scala em ail : [email protected].

Cargo Details
Consignee
SUMISHO GLOBAL LOGISTICS (USA)
CORPORATION
SEATTLE OFFICE 1111 3RD AVENUE
SUITE 1870 SEATTLE, WASHINGTON
98101 TEL:206-382-1550 ##

Shipper
PT. SUMI RUBBER INDONESIA
ON BEHALF OF SGL INDONESIA AS AGENT
OF SGL JAPAN WISMA INDOMOBIL 12TH
JL. LETJEN M.T. HARYONO KAV. 8
JAKARTA 13330 INDONESIA #

Notify Party
SUMISHO GLOBAL LOGISTICS (USA)
CORPORATION
SEATTLE OFFICE 1111 3RD AVENUE
SUITE 1870 SEATTLE, WASHINGTON
98101 TEL:206-382-1550 ##

Vessel and Port
Carrier CodeZIMU
VesselMAERSK SEMAKAU [SG]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty3768 PCS
Manifest Weight113633 Pounds
Manifest Dimension10050 Cubic Feet
Place of ReceiptJAKARTA
Port of DetinationMemphis, Tennessee
Conveyance ID9315252 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-24
Container Cargo Description
Container #PiecesDescription
GAOU6047290983768 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3612-X/1 FREIGHT PAYABLE AT TOKYO #TAX ID : 01.071.152.1-052.000 ##FAX:206-382- 1511 EIN: 13-3176588 PIC : BRENDA LA SCALA EM AIL : [email protected]
GAOU61097938493768 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3612-X/1 FREIGHT PAYABLE AT TOKYO #TAX ID : 01.071.152.1-052.000 ##FAX:206-382- 1511 EIN: 13-3176588 PIC : BRENDA LA SCALA EM AIL : [email protected]
TCNU2304414253768 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3612-X/1 FREIGHT PAYABLE AT TOKYO #TAX ID : 01.071.152.1-052.000 ##FAX:206-382- 1511 EIN: 13-3176588 PIC : BRENDA LA SCALA EM AIL : [email protected]
TCNU27661777963768 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3612-X/1 FREIGHT PAYABLE AT TOKYO #TAX ID : 01.071.152.1-052.000 ##FAX:206-382- 1511 EIN: 13-3176588 PIC : BRENDA LA SCALA EM AIL : [email protected]
GAOU6047290NO MARKS NO NUMBERS
GAOU6109793NO MARKS NO NUMBERS
TCNU2304414NO MARKS NO NUMBERS
TCNU2766177NO MARKS NO NUMBERS
ContainerTariff Code [Harmonized]WeightValue
GAOU604729011 20914 Pounds 1897
GAOU610979311 18158 Pounds 1647
TCNU230441411 19906 Pounds 10
TCNU276617711 18499 Pounds 1678
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SSPHJKT8026836 () 4EMaster BOL w/in-bond12019-02-13 / 2019-02-25
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