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 984 PCS with a total weight of 29682 Pounds arrived on 2019-05-30 via the vessel SEROJA LIMA to the port of Savannah, Georgia. Cargo includes products identified as 984 pcs of tires hs code : 4011.10 invoice no. nhpe-19-3803-x/15 jakarta 13330 indone sia tax id : 01.071.152.1-052.000 tel:206 -382-1550 fax:206-382-1511 ein: 13-3176588 p ic brenda la scala email : [email protected] om.
| Carrier Code | ZIMU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 984 PCS |
| Manifest Weight | 29682 Pounds |
| Manifest Dimension | 2477 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-30 |
| Container # | Pieces | Description |
|---|---|---|
| GAOU6043762 | 984 | 984 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-3803-X/15 JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000 TEL:206 -382-1550 FAX:206-382-1511 EIN: 13-3176588 P IC BRENDA LA SCALA EMAIL : [email protected] OM |
| GAOU6043762 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8030644 | () | 4E | Master Bill | 1 | 2019-04-23 / 2019-05-31 |