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 936 PCS with a total weight of 28608 Pounds arrived on 2019-03-18 via the vessel CLEMENTINE MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 936 pcs of tires hs code : 4011.10 invoice no . nhpe-19-3801-x/8 freight payable at tokyo # tax id : 01.071.152.1-052.000 ##fax:206-382-1 511 ein: 13-3176588 pic : brenda la scala ema il : [email protected].
| Carrier Code | ZIMU |
| Vessel | CLEMENTINE MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 936 PCS |
| Manifest Weight | 28608 Pounds |
| Manifest Dimension | 2520 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9245770 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-18 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2750720 | 936 | 936 PCS OF TIRES HS CODE : 4011.10 INVOICE NO . NHPE-19-3801-X/8 FREIGHT PAYABLE AT TOKYO # TAX ID : 01.071.152.1-052.000 ##FAX:206-382-1 511 EIN: 13-3176588 PIC : BRENDA LA SCALA EMA IL : [email protected] |
| TCNU2750720 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8027591 | () | 2E | Master Bill | 1 | 2019-02-11 / 2019-03-19 |