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 1045 PCS with a total weight of 30399 Pounds arrived on 2019-04-06 via the vessel GSL NINGBO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1045 pcs of tires hs code : 4011.10 invoice n o. nhpe-19-3802-x/10 #jakarta 13330 indones ia tax id : 01.071.152.1-052.000 ein: 13- 3176588 pic brenda la scala email : blascala@ sglusa.com.
| Carrier Code | ZIMU |
| Vessel | GSL NINGBO [HK] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1045 PCS |
| Manifest Weight | 30399 Pounds |
| Manifest Dimension | 2473 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9256482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-06 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU7085387 | 45 | 1045 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-3802-X/10 #JAKARTA 13330 INDONES IA TAX ID : 01.071.152.1-052.000 EIN: 13- 3176588 PIC BRENDA LA SCALA EMAIL : BLASCALA@ SGLUSA.COM |
| TGBU7085387 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8029043 | () | 3E | Master Bill | 1 | 2019-03-05 / 2019-04-08 |