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 872 PCS with a total weight of 28599 Pounds arrived on 2019-04-11 via the vessel GSL NINGBO to the port of Savannah, Georgia. Cargo includes products identified as 872 pcs of tires hs code : 4011.10 invoice no . nhpe-19-3802-x/2 #jakarta 13330 indonesia tax id : 01.071.152.1-052.000 fax:206-382 -1511 ein: 13-3176588 pic brenda la scala email : [email protected].
| Carrier Code | ZIMU |
| Vessel | GSL NINGBO [HK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 872 PCS |
| Manifest Weight | 28599 Pounds |
| Manifest Dimension | 2668 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9256482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-11 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU5920570 | 872 | 872 PCS OF TIRES HS CODE : 4011.10 INVOICE NO . NHPE-19-3802-X/2 #JAKARTA 13330 INDONESIA TAX ID : 01.071.152.1-052.000 FAX:206-382 -1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL : [email protected] |
| TLLU5920570 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8028884 | () | 3E | Master Bill | 1 | 2019-03-05 / 2019-04-12 |