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 1080 PCS with a total weight of 30079 Pounds arrived on 2019-07-03 via the vessel MAERSK SANTANA to the port of Miami, Florida. Cargo includes products identified as 1080 pcs of tires hs code : 4011.10 invoice no. nhpe-19-3804-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].
| Carrier Code | ZIMU |
| Vessel | MAERSK SANTANA [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Miami, Florida |
| Manifest Qty | 1080 PCS |
| Manifest Weight | 30079 Pounds |
| Manifest Dimension | 2514 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9289934 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-03 |
| Container # | Pieces | Description |
|---|---|---|
| GAOU6141820 | 1080 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-3804-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] |
| GAOU6141820 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8032335 | () | 4E | Master Bill | 1 | 2019-05-27 / 2019-07-04 |