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 5048 PCS with a total weight of 150407 Pounds arrived on 2019-06-24 via the vessel GSL NINGBO to the port of Norfolk, Virginia. Cargo includes products identified as 5048 pcs of tires hs code : 4011.10 invoice no. nhpe-19-1704-x/1 jakarta 13330 indone sia tax id : 01.071.152.1-052.000 tel:206 -382-1550 fax:206-382-1511 ein: 13-3176588 pi c 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
VesselGSL NINGBO [HK]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty5048 PCS
Manifest Weight150407 Pounds
Manifest Dimension12889 Cubic Feet
Place of ReceiptJAKARTA
Conveyance ID9256482 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-24
Container Cargo Description
Container #PiecesDescription
FSCU8085852525048 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-1704-X/1 JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000 TEL:206 -382-1550 FAX:206-382-1511 EIN: 13-3176588 PI C BRENDA LA SCALA EMAIL : [email protected]
FSCU81450209935048 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-1704-X/1 JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000 TEL:206 -382-1550 FAX:206-382-1511 EIN: 13-3176588 PI C BRENDA LA SCALA EMAIL : [email protected]
GCXU50668529475048 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-1704-X/1 JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000 TEL:206 -382-1550 FAX:206-382-1511 EIN: 13-3176588 PI C BRENDA LA SCALA EMAIL : [email protected]
TGBU57676448935048 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-1704-X/1 JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000 TEL:206 -382-1550 FAX:206-382-1511 EIN: 13-3176588 PI C BRENDA LA SCALA EMAIL : [email protected]
ZCSU712590411635048 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-1704-X/1 JAKARTA 13330 INDONE SIA TAX ID : 01.071.152.1-052.000 TEL:206 -382-1550 FAX:206-382-1511 EIN: 13-3176588 PI C BRENDA LA SCALA EMAIL : [email protected]
FSCU8085852NO MARKS NO NUMBERS
FSCU8145020NO MARKS NO NUMBERS
GCXU5066852NO MARKS NO NUMBERS
TGBU5767644NO MARKS NO NUMBERS
ZCSU7125904NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SSPHJKT8032329 () 4EMaster Bill12019-05-21 / 2019-06-25
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