Pt. Sumi Rubber Indonesia → Sumisho Global Logistics

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SUMISHO GLOBAL LOGISTICS. This shipment is registered as coming from PT. SUMI RUBBER INDONESIA via Singapore,Singapore. Manifest records show a quanitity of 2770 PCS with a total weight of 86387 Pounds arrived on 2019-04-27 via the vessel MAERSK KLEVEN to the port of Savannah, Georgia. Cargo includes products identified as 2770 pcs of tires hs code : 4011.10 invoice n o. nhpe-19-3602-x/2 # jakarta 13330 indonesia tax id : 01.071.152.1-052.000 ## fax:206-38 2-1511 ein: 13-3176588 pic brenda la scala em ail : [email protected].

Cargo Details
Consignee
SUMISHO GLOBAL LOGISTICS
(USA)CORPORATION
SEATTLE OFFICE 1111 3RD AVENUE
SUITE 1870 SEATTLE,WASHINGTON 98101
TEL:206-382-1550##

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,WASHINGTON 98101
TEL:206-382-1550##

Vessel and Port
Carrier CodeZIMU
VesselMAERSK KLEVEN [LR]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty2770 PCS
Manifest Weight86387 Pounds
Manifest Dimension7459 Cubic Feet
Place of ReceiptJAKARTA
Port of DetinationMemphis, Tennessee
Conveyance ID9085546 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-27
Container Cargo Description
Container #PiecesDescription
CAIU79530118142770 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-3602-X/2 # JAKARTA 13330 INDONESIA TAX ID : 01.071.152.1-052.000 ## FAX:206-38 2-1511 EIN: 13-3176588 PIC BRENDA LA SCALA EM AIL : [email protected]
GAOU60981278932770 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-3602-X/2 # JAKARTA 13330 INDONESIA TAX ID : 01.071.152.1-052.000 ## FAX:206-38 2-1511 EIN: 13-3176588 PIC BRENDA LA SCALA EM AIL : [email protected]
TLLU4459993632770 PCS OF TIRES HS CODE : 4011.10 INVOICE N O. NHPE-19-3602-X/2 # JAKARTA 13330 INDONESIA TAX ID : 01.071.152.1-052.000 ## FAX:206-38 2-1511 EIN: 13-3176588 PIC BRENDA LA SCALA EM AIL : [email protected]
CAIU7953011NO MARKS NO NUMBERS
GAOU6098127NO MARKS NO NUMBERS
TLLU4459993NO MARKS NO NUMBERS
ContainerTariff Code [Harmonized]WeightValue
CAIU795301111 18589 Pounds 1686
GAOU609812711 19068 Pounds 1729
TLLU445999311 21614 Pounds 19
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SSPHJKT8029400 () 3EMaster BOL w/in-bond12019-04-15 / 2019-04-29
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