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 1040 PCS with a total weight of 29644 Pounds arrived on 2019-03-18 via the vessel CLEMENTINE MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 1040 pcs of tires hs code : 4011.10 invoice n o. nhpe-19-3801-x/11 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 | CLEMENTINE MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Savannah, Georgia |
Manifest Qty | 1040 PCS |
Manifest Weight | 29644 Pounds |
Manifest Dimension | 2564 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 |
---|---|---|
TLLU5316507 | 1040 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-3801-X/11 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] |
TLLU5316507 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SSPHJKT8027833 | () | 2E | Master Bill | 1 | 2019-02-11 / 2019-03-19 |