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 1060 PCS with a total weight of 30031 Pounds arrived on 2019-05-29 via the vessel MAERSK SEVILLE to the port of Charleston, South Carolina. Cargo includes products identified as 1060 pcs of tires hs code : 4011.10 invoice no. nhpe-19-3803-x/21 jakarta 13330 indon esia tax id : 01.071.152.1-052.000 tel:20 6-382-1550 fax:206-382-1511 ein: 13-3176588 pic brenda la scala email : blascala@sglusa. com.
| Carrier Code | ZIMU |
| Vessel | MAERSK SEVILLE [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 1060 PCS |
| Manifest Weight | 30031 Pounds |
| Manifest Dimension | 2533 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9299927 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-29 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU5903084 | 1060 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-3803-X/21 JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000 TEL:20 6-382-1550 FAX:206-382-1511 EIN: 13-3176588 PIC BRENDA LA SCALA EMAIL : BLASCALA@SGLUSA. COM |
| TLLU5903084 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8030649 | () | 2E | Master Bill | 1 | 2019-04-26 / 2019-05-30 |