Pt. Sumi Rubber Indonesia On → Sumisho Global Logistics(usa)

Bill of Lading Import Record

Summary

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 3232 PCS with a total weight of 92986 Pounds arrived on 2019-06-06 via the vessel SWANSEA to the port of Savannah, Georgia. Cargo includes products identified as 3232 pcs of tires hs code : 4011.10 invoice no. nhpe-19-3803-x/13 jakarta 13330 indon esia tax id : 01.071.152.1-052.000 tel:20 6-382-1550 fax:206-382-1511 ein: 13-3176588 p ic brenda la scala email : [email protected].

Cargo Details
Consignee
SUMISHO GLOBAL LOGISTICS(USA)
CORPORATION SEATTLE OFFICE 1111
3RD AVENUE,SUITE 1870 SEATTLE,
WASHINGTON98101 TEL:206-382-1550
FAX:206-382-1511 EIN: 13-3176588

Shipper
PT. SUMI RUBBER INDONESIA ON
BEHALF OF SGL INDONESIA AS
AGENT OF SGL JAPAN
WISMA INDOMOBIL 12TH FLOOR
JL. LETJEN M.T. HARYONO KAV. 8 #

Notify Party
SUMISHO GLOBAL LOGISTICS(USA)
CORPORATION SEATTLE OFFICE 1111
3RD AVENUE,SUITE 1870 SEATTLE,
WASHINGTON98101 TEL:206-382-1550
FAX:206-382-1511 EIN: 13-3176588

Vessel and Port
Carrier CodeZIMU
VesselSWANSEA [LR]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty3232 PCS
Manifest Weight92986 Pounds
Manifest Dimension7539 Cubic Feet
Place of ReceiptJAKARTA
Conveyance ID9629469 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-06

Container Cargo Description
Container #PiecesDescription
TGBU708973611693232 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-3803-X/13 JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000 TEL:20 6-382-1550 FAX:206-382-1511 EIN: 13-3176588 P IC BRENDA LA SCALA EMAIL : [email protected]
TGBU70909803232 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-3803-X/13 JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000 TEL:20 6-382-1550 FAX:206-382-1511 EIN: 13-3176588 P IC BRENDA LA SCALA EMAIL : [email protected]
TLLU4950836133232 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-3803-X/13 JAKARTA 13330 INDON ESIA TAX ID : 01.071.152.1-052.000 TEL:20 6-382-1550 FAX:206-382-1511 EIN: 13-3176588 P IC BRENDA LA SCALA EMAIL : [email protected]
TGBU7089736NO MARKS NO NUMBERS
TGBU7090980NO MARKS NO NUMBERS
TLLU4950836NO MARKS NO NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SSPHJKT8030673 () 5EMaster Bill12019-04-30 / 2019-06-07


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