Pt. Sumi Rubber Indonesia On → 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 ON via Singapore,Singapore. Manifest records show a quanitity of 6051 PCS with a total weight of 259383 Pounds arrived on 2019-03-23 via the vessel SEROJA TIGA to the port of Savannah, Georgia. Cargo includes products identified as 6051 pcs of tires hs code : 4011.10 invoice n o. nhpe-19-0001-x/2 pic brenda la scala emai l : [email protected] #jakarta 13330 indon esia tax id : 01.071.152.1-052.000.

Cargo Details
Consignee
SUMISHO GLOBAL LOGISTICS(USA)
CORPORATION SEATTLE OFFICE 1111
3RD AVENUE,SUITE 1870 SEATTLE,
WASHINGTON98101 TEL:206-382-1550
FAX:206-382-1511 EIN: 13-3176588

Shipper
PT. SUMI RUBBER INDONESIA ON
BEHALF OF SGL INDONESIA AS
AGENT OF SGL JAPAN
WISMA INDOMOBIL 12TH FLOOR
JL. LETJEN M.T. HARYONO KAV. 8 #

Notify Party
SUMISHO GLOBAL LOGISTICS(USA)
CORPORATION SEATTLE OFFICE 1111
3RD AVENUE,SUITE 1870 SEATTLE,
WASHINGTON98101 TEL:206-382-1550
FAX:206-382-1511 EIN: 13-3176588

Vessel and Port
Carrier CodeZIMU
VesselSEROJA TIGA [PA]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty6051 PCS
Manifest Weight259383 Pounds
Manifest Dimension23091 Cubic Feet
Place of ReceiptJAKARTA
Port of DetinationMemphis, Tennessee
Conveyance ID9495038 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-23
Container Cargo Description
Container #PiecesDescription
BEAU50371396116051 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-0001-X/2 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000
GAOU603939876051 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-0001-X/2 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000
GAOU61054846116051 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-0001-X/2 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000
GAOU61408656116051 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-0001-X/2 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000
TGBU54909505616051 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-0001-X/2 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000
TLLU45958406116051 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-0001-X/2 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000
ZCSU65189547946051 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-0001-X/2 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000
ZCSU65328396786051 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-0001-X/2 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000
ZCSU71238567946051 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-0001-X/2 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000
BEAU5037139NO MARKS NO NUMBERS
GAOU6039398NO MARKS NO NUMBERS
GAOU6105484NO MARKS NO NUMBERS
GAOU6140865NO MARKS NO NUMBERS
TGBU5490950NO MARKS NO NUMBERS
TLLU4595840NO MARKS NO NUMBERS
ZCSU6518954NO MARKS NO NUMBERS
ZCSU6532839NO MARKS NO NUMBERS
ZCSU7123856NO MARKS NO NUMBERS
ContainerTariff Code [Harmonized]WeightValue
BEAU503713911 18452 Pounds 1670
GAOU603939811 21663 Pounds 1965
GAOU610548411 18452 Pounds 1670
GAOU614086511 18452 Pounds 1670
TGBU549095011 18532 Pounds 1681
TLLU459584011 18452 Pounds 1670
ZCSU651895411 21959 Pounds 1990
ZCSU653283911 20114 Pounds 1824
ZCSU712385611 21959 Pounds 1990
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SSPHJKT8027703 () 2EMaster BOL w/in-bond12019-03-08 / 2019-03-25
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