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 998 PCS with a total weight of 29687 Pounds arrived on 2019-04-19 via the vessel MAERSK KLEVEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 998 pcs of tires hs code : 4011.10 invoice no . nhpe-19-3802-x/16 pic brenda la scala emai l : [email protected] #jakarta 13330 indon esia tax id : 01.071.152.1-052.000.
| Carrier Code | ZIMU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 998 PCS |
| Manifest Weight | 29687 Pounds |
| Manifest Dimension | 2550 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-19 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU4296215 | 998 | 998 PCS OF TIRES HS CODE : 4011.10 INVOICE NO . NHPE-19-3802-X/16 PIC BRENDA LA SCALA EMAI L : [email protected] #JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000 |
| TCNU4296215 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8029394 | () | 3E | Master Bill | 1 | 2019-03-19 / 2019-04-20 |