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 5541 PCS with a total weight of 156756 Pounds arrived on 2019-03-18 via the vessel SEROJA TIGA to the port of Norfolk, Virginia. Cargo includes products identified as 5541 pcs of tires hs code : 4011.10 invoice n o. nhpe-19-0201-x/1 #tax id : 01.071.152.1-0 52.000 ##fax:206-382-1511 ein: 13-3176588 pic : brenda la scala email : [email protected].

Cargo Details
Consignee
SUMISHO GLOBAL LOGISTICS (USA)
CORPORATION
SEATTLE OFFICE 1111 3RD AVENUE
SUITE 1870 SEATTLE,WASHINGTON 98101
TEL:206-382-1550 FAX:206-382-1511##

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 FAX:206-382-1511##

Vessel and Port
Carrier CodeZIMU
VesselSEROJA TIGA [PA]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty5541 PCS
Manifest Weight156756 Pounds
Manifest Dimension13078 Cubic Feet
Place of ReceiptJAKARTA
Conveyance ID9495038 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-18
Container Cargo Description
Container #PiecesDescription
TCNU231418212245541 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-0201-X/1 #TAX ID : 01.071.152.1-0 52.000 ##FAX:206-382-1511 EIN: 13-3176588 PIC : BRENDA LA SCALA EMAIL : [email protected]
TCNU250149712455541 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-0201-X/1 #TAX ID : 01.071.152.1-0 52.000 ##FAX:206-382-1511 EIN: 13-3176588 PIC : BRENDA LA SCALA EMAIL : [email protected]
TGBU70766209585541 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-0201-X/1 #TAX ID : 01.071.152.1-0 52.000 ##FAX:206-382-1511 EIN: 13-3176588 PIC : BRENDA LA SCALA EMAIL : [email protected]
TGBU713528211485541 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-0201-X/1 #TAX ID : 01.071.152.1-0 52.000 ##FAX:206-382-1511 EIN: 13-3176588 PIC : BRENDA LA SCALA EMAIL : [email protected]
TLLU45784789665541 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-0201-X/1 #TAX ID : 01.071.152.1-0 52.000 ##FAX:206-382-1511 EIN: 13-3176588 PIC : BRENDA LA SCALA EMAIL : [email protected]
TCNU2314182NO MARKS NO NUMBERS
TCNU2501497NO MARKS NO NUMBERS
TGBU7076620NO MARKS NO NUMBERS
TGBU7135282NO MARKS NO NUMBERS
TLLU4578478NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SSPHJKT8027710 () 2EMaster Bill12019-02-13 / 2019-03-19
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