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 via Singapore,Singapore. Manifest records show a quanitity of 1896 PCS with a total weight of 58306 Pounds arrived on 2019-05-23 via the vessel MAERSK KARACHI to the port of Savannah, Georgia. Cargo includes products identified as 1896 pcs of tires hs code : 4011.10 invoice no. nhpe-19-3803-x/12 jakarta 13330 indo nesia tax id : 01.071.152.1-052.000 tel:2 06-382-1550 fax:206-382-1511 ein: 13-3176588 pic brenda la scala email : blascala@sglusa .com.
| Carrier Code | ZIMU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1896 PCS |
| Manifest Weight | 58306 Pounds |
| Manifest Dimension | 5107 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-23 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4420810 | 981 | 1896 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-3803-X/12 JAKARTA 13330 INDO NESIA TAX ID : 01.071.152.1-052.000 TEL:2 06-382-1550 FAX:206-382-1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL : BLASCALA@SGLUSA .COM |
| TLLU4590848 | 915 | 1896 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-3803-X/12 JAKARTA 13330 INDO NESIA TAX ID : 01.071.152.1-052.000 TEL:2 06-382-1550 FAX:206-382-1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL : BLASCALA@SGLUSA .COM |
| CAIU4420810 | NO MARKS NO NUMBERS | |
| TLLU4590848 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8030422 | () | 3E | Master Bill | 1 | 2019-04-16 / 2019-05-24 |