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 2152 PCS with a total weight of 60205 Pounds arrived on 2019-02-24 via the vessel MAERSK SEMAKAU to the port of Savannah, Georgia. Cargo includes products identified as 2152 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-3812-x/26 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 | Savannah, Georgia |
| Manifest Qty | 2152 PCS |
| Manifest Weight | 60205 Pounds |
| Manifest Dimension | 5152 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9315252 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-24 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU4855761 | 956 | 2152 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3812-X/26 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] |
| TGBU5490328 | 1196 | 2152 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3812-X/26 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] |
| TCNU4855761 | NO MARKS NO NUMBERS | |
| TGBU5490328 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8026838 | () | 4E | Master Bill | 1 | 2019-01-15 / 2019-02-25 |