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 904 PCS with a total weight of 28562 Pounds arrived on 2019-03-28 via the vessel SEAMAX NORWALK to the port of Savannah, Georgia. Cargo includes products identified as 904 pcs of tires hs code : 4011.10 invoice no . nhpe-19-3801-x/19 tax id : 01.071.152.1- 052.000 fax:206-382-1511 ein: 13-3176588 p ic : brenda la scala email : blascala@sglusa. com.
| Carrier Code | ZIMU |
| Vessel | SEAMAX NORWALK [MH] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 904 PCS |
| Manifest Weight | 28562 Pounds |
| Manifest Dimension | 2619 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9290464 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-28 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU7086681 | 4 | 904 PCS OF TIRES HS CODE : 4011.10 INVOICE NO . NHPE-19-3801-X/19 TAX ID : 01.071.152.1- 052.000 FAX:206-382-1511 EIN: 13-3176588 P IC : BRENDA LA SCALA EMAIL : BLASCALA@SGLUSA. COM |
| TGBU7086681 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8028108 | () | 2E | Master Bill | 1 | 2019-02-21 / 2019-03-29 |