Pt. Sumi Rubber Indonesia → Sumisho Global Logistics Usa Corp

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 CORP. This shipment is registered as coming from PT. SUMI RUBBER INDONESIA via Singapore,Singapore. Manifest records show a quanitity of 3051 PKG with a total weight of 29480 Kilograms arrived on 2019-03-24 via the vessel MAERSK EMDEN to the port of Long Beach, California. Cargo includes products identified as 3051 pcs of tires hs code : 4011.10 invoice n o. nhpe -19-0701-x/4 =japan == pic brenda la scala email : b lascala=sglusa.com.

Cargo Details
Consignee
SUMISHO GLOBAL LOGISTICS USA CORP
1111 3RD AVENUE SUITE 1870
SEATTLE WA 98101 UNITED STATES

Shipper
PT. SUMI RUBBER INDONESIA
WISMA INDOMOBIL BLDG, 12TH FLOOR. J
JAKARTA, JAVA JK 13330 INDONESIA

Notify Party
SUMISHO GLOBAL LOGISTICS USA CORP
1111 3RD AVENUE SUITE 1870
SEATTLE WA 98101 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK EMDEN [DK]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty3051 PKG
Manifest Weight29480 Kilograms
Manifest Dimension216 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9456769 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-24

Container Cargo Description
Container #PiecesDescription
CAIU76318223051 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE -19-0701-X/4 =JAPAN == PIC BRENDA LA SCALA EMAIL : B LASCALA=SGLUSA.COM
MEDU44188409233051 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE -19-0701-X/4 =JAPAN == PIC BRENDA LA SCALA EMAIL : B LASCALA=SGLUSA.COM
MEDU7899061783051 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE -19-0701-X/4 =JAPAN == PIC BRENDA LA SCALA EMAIL : B LASCALA=SGLUSA.COM
CAIU7631822NO MARKS NO MARKS NO MARKS
MEDU4418840NO MARKS NO MARKS NO MARKS
MEDU7899061NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUJK604554 () 909NMaster Bill12019-03-15 / 2019-03-25


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