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 972 PCS with a total weight of 28689 Pounds arrived on 2019-03-29 via the vessel MAERSK KAWASAKI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 972 pcs of tires hs code : 4011.10 invoice no . nhpe-19-3801-x/25 fax:206-382-1511 ein: 1 3-3176588 pic brenda la scala email : blascal [email protected] #jakarta 13330 indonesia tax id : 01.071.152.1-052.000.
| Carrier Code | ZIMU |
| Vessel | MAERSK KAWASAKI [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 972 PCS |
| Manifest Weight | 28689 Pounds |
| Manifest Dimension | 2594 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-29 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU7081308 | 972 | 972 PCS OF TIRES HS CODE : 4011.10 INVOICE NO . NHPE-19-3801-X/25 FAX:206-382-1511 EIN: 1 3-3176588 PIC BRENDA LA SCALA EMAIL : BLASCAL [email protected] #JAKARTA 13330 INDONESIA TAX ID : 01.071.152.1-052.000 |
| TGBU7081308 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8028326 | () | 3E | Master Bill | 1 | 2019-02-26 / 2019-03-30 |