Pt. Sumi Rubber Indonesia On → Sumisho Global Logistics(usa)

Bill of Lading Import Record

Summary

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 4079 PCS with a total weight of 130799 Pounds arrived on 2019-04-18 via the vessel SANTA TERESA to the port of Savannah, Georgia. Cargo includes products identified as 4079 pcs of tires hs code : 4011.10 invoice n o. nhpe-19-0002-x/2 pic brenda la scala emai l : [email protected] #jakarta 13330 indon esia tax id : 01.071.152.1-052.000.

Cargo Details
Consignee
SUMISHO GLOBAL LOGISTICS(USA)
CORPORATION SEATTLE OFFICE 1111
3RD AVENUE,SUITE 1870 SEATTLE,
WASHINGTON98101 TEL:206-382-1550
FAX:206-382-1511 EIN: 13-3176588

Shipper
PT. SUMI RUBBER INDONESIA ON
BEHALF OF SGL INDONESIA AS
AGENT OF SGL JAPAN
WISMA INDOMOBIL 12TH FLOOR
JL. LETJEN M.T. HARYONO KAV. 8 #

Notify Party
SUMISHO GLOBAL LOGISTICS(USA)
CORPORATION SEATTLE OFFICE 1111
3RD AVENUE,SUITE 1870 SEATTLE,
WASHINGTON98101 TEL:206-382-1550
FAX:206-382-1511 EIN: 13-3176588

Vessel and Port
Carrier CodeZIMU
VesselSANTA TERESA [DK]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty4079 PCS
Manifest Weight130799 Pounds
Manifest Dimension10501 Cubic Feet
Place of ReceiptJAKARTA
Port of DetinationMemphis, Tennessee
Conveyance ID9430375 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-18

Container Cargo Description
Container #PiecesDescription
TCNU2756380284079 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-0002-X/2 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000
TCNU2766768924079 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-0002-X/2 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000
TGBU70812737614079 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-0002-X/2 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000
TGBU708142111984079 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-0002-X/2 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000
TCNU2756380NO MARKS NO NUMBERS
TCNU2766768NO MARKS NO NUMBERS
TGBU7081273NO MARKS NO NUMBERS
TGBU7081421NO MARKS NO NUMBERS
ContainerTariff Code [Harmonized]WeightValue
TCNU275638011 24002 Pounds 2177
TCNU276676811 23683 Pounds 2148
TGBU708127311 22526 Pounds 43
TGBU708142111 24433 Pounds 2216

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SSPHJKT8029124 () 4EMaster BOL w/in-bond12019-04-09 / 2019-04-19


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