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 1138 PCS with a total weight of 31548 Pounds arrived on 2019-04-11 via the vessel GSL NINGBO to the port of Savannah, Georgia. Cargo includes products identified as 1138 pcs of tires hs code : 4011.10 invoice n o. nhpe-19-3802-x/11 #jakarta 13330 indonesi a tax id : 01.071.152.1-052.000 ein: 13-3 176588 pic brenda la scala email : blascala@s glusa.com.
| Carrier Code | ZIMU |
| Vessel | GSL NINGBO [HK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1138 PCS |
| Manifest Weight | 31548 Pounds |
| Manifest Dimension | 2573 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 |
|---|---|---|
| TLLU5317843 | 1138 | 1138 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-3802-X/11 #JAKARTA 13330 INDONESI A TAX ID : 01.071.152.1-052.000 EIN: 13-3 176588 PIC BRENDA LA SCALA EMAIL : BLASCALA@S GLUSA.COM |
| TLLU5317843 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8029007 | () | 3E | Master Bill | 1 | 2019-03-05 / 2019-04-12 |