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 979 PCS with a total weight of 29087 Pounds arrived on 2019-05-16 via the vessel CAP ARNAUTI to the port of Savannah, Georgia. Cargo includes products identified as 979 pcs of tires hs code : 4011.10 invoice no . nhpe-19-3803-x/8 pic brenda la scala email : [email protected] #jakarta 13330 indone sia tax id : 01.071.152.1-052.000.
| Carrier Code | ZIMU |
| Vessel | CAP ARNAUTI [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 979 PCS |
| Manifest Weight | 29087 Pounds |
| Manifest Dimension | 2588 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-16 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU7129227 | 979 | 979 PCS OF TIRES HS CODE : 4011.10 INVOICE NO . NHPE-19-3803-X/8 PIC BRENDA LA SCALA EMAIL : [email protected] #JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000 |
| TGBU7129227 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8030362 | () | 3E | Master Bill | 1 | 2019-04-09 / 2019-05-17 |