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 960 PCS with a total weight of 29333 Pounds arrived on 2019-04-27 via the vessel MAERSK KLEVEN to the port of Savannah, Georgia. Cargo includes products identified as 960 pcs of tires hs code : 4011.10 invoice no . nhpe-19-3802-x/14 #jakarta 13330 indonesia tax id : 01.071.152.1-052.000 ## fax:206-382 -1511 ein: 13-3176588 pic brenda la scala ema il : [email protected].
| Carrier Code | ZIMU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 960 PCS |
| Manifest Weight | 29333 Pounds |
| Manifest Dimension | 2475 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-27 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU4585862 | 9 | 960 PCS OF TIRES HS CODE : 4011.10 INVOICE NO . NHPE-19-3802-X/14 #JAKARTA 13330 INDONESIA TAX ID : 01.071.152.1-052.000 ## FAX:206-382 -1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMA IL : [email protected] |
| TLLU4585862 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8029398 | () | 3E | Master Bill | 1 | 2019-04-26 / 2019-04-29 |