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 1846 PCS with a total weight of 58534 Pounds arrived on 2019-03-07 via the vessel CAP ARNAUTI to the port of Savannah, Georgia. Cargo includes products identified as 1846 pcs of tires hs code : 4011.10 invoice n o. nhpe-18-3612-x/2 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].
| Carrier Code | ZIMU |
| Vessel | CAP ARNAUTI [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1846 PCS |
| Manifest Weight | 58534 Pounds |
| Manifest Dimension | 5329 Cubic Feet |
| Place of Receipt | JAKARTA |
| Port of Detination | Memphis, Tennessee |
| Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-07 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU6500575 | 876 | 1846 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3612-X/2 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] |
| ZCSU7075254 | 9 | 1846 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-18-3612-X/2 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] |
| ZCSU6500575 | NO MARKS NO NUMBERS | |
| ZCSU7075254 | NO MARKS NO NUMBERS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| ZCSU6500575 | 11 | 20050 Pounds | 1810 |
| ZCSU7075254 | 11 | 20406 Pounds | 1851 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8026834 | () | 2E | Master BOL w/in-bond | 1 | 2019-02-15 / 2019-03-08 |