Pt. Sri Trang Lingga Indonesia → To

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO. This shipment is registered as coming from PT. SRI TRANG LINGGA INDONESIA via Singapore,Singapore with logistic notifications handled by KUMHO TIRE GEORGIA INC. Manifest records show a quanitity of 144 UNT with a total weight of 200448 Kilograms arrived on 2018-11-17 via the vessel CORNELIA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 12x20'dc containers : 144 units of metal boxes (mb5) natural rubber sir-20 quantity : 181,440.00kgs contract number : 1307002058 po number : 7100034493 country of origin: indonesia.

Cargo Details
Consignee
TO
ORDER
OF SHIPPER

Shipper
PT. SRI TRANG LINGGA INDONESIA
JL. TPA 2 RT 26 & 29 KERAMASAN
PALEMBANG INDONESIA
TEL : +62711-445666

Contact Details: FAX : +62711-445222 [Telephone Number]
Notify Party
KUMHO TIRE GEORGIA INC
3051 KUMHO PKWY,MACON, GA 31216
US PHONE - 478-812-9677



Vessel and Port
Carrier CodeHDMU
VesselCORNELIA MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty144 UNT
Manifest Weight200448 Kilograms
Manifest Dimension0
Place of ReceiptPALEMBANG, INDONE
Conveyance ID9245756 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-17
Container Cargo Description
Container #PiecesDescription
CAIU60358401212X20'DC CONTAINERS : 144 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 181,440.00KGS CONTRACT NUMBER : 1307002058 PO NUMBER : 7100034493 COUNTRY OF ORIGIN: INDONESIA
CNSU20084901212X20'DC CONTAINERS : 144 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 181,440.00KGS CONTRACT NUMBER : 1307002058 PO NUMBER : 7100034493 COUNTRY OF ORIGIN: INDONESIA
CNSU20323251212X20'DC CONTAINERS : 144 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 181,440.00KGS CONTRACT NUMBER : 1307002058 PO NUMBER : 7100034493 COUNTRY OF ORIGIN: INDONESIA
FCIU51533631212X20'DC CONTAINERS : 144 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 181,440.00KGS CONTRACT NUMBER : 1307002058 PO NUMBER : 7100034493 COUNTRY OF ORIGIN: INDONESIA
FCIU55486141212X20'DC CONTAINERS : 144 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 181,440.00KGS CONTRACT NUMBER : 1307002058 PO NUMBER : 7100034493 COUNTRY OF ORIGIN: INDONESIA
GCXU21093331212X20'DC CONTAINERS : 144 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 181,440.00KGS CONTRACT NUMBER : 1307002058 PO NUMBER : 7100034493 COUNTRY OF ORIGIN: INDONESIA
GLDU98261501212X20'DC CONTAINERS : 144 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 181,440.00KGS CONTRACT NUMBER : 1307002058 PO NUMBER : 7100034493 COUNTRY OF ORIGIN: INDONESIA
HDMU26881681212X20'DC CONTAINERS : 144 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 181,440.00KGS CONTRACT NUMBER : 1307002058 PO NUMBER : 7100034493 COUNTRY OF ORIGIN: INDONESIA
HDMU28541241212X20'DC CONTAINERS : 144 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 181,440.00KGS CONTRACT NUMBER : 1307002058 PO NUMBER : 7100034493 COUNTRY OF ORIGIN: INDONESIA
TEMU15241581212X20'DC CONTAINERS : 144 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 181,440.00KGS CONTRACT NUMBER : 1307002058 PO NUMBER : 7100034493 COUNTRY OF ORIGIN: INDONESIA
TEMU43385161212X20'DC CONTAINERS : 144 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 181,440.00KGS CONTRACT NUMBER : 1307002058 PO NUMBER : 7100034493 COUNTRY OF ORIGIN: INDONESIA
TRHU21668331212X20'DC CONTAINERS : 144 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 181,440.00KGS CONTRACT NUMBER : 1307002058 PO NUMBER : 7100034493 COUNTRY OF ORIGIN: INDONESIA
CAIU6035840KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM NO.1-144
CAIU6035840DOP: 29/09/2018
CNSU2008490KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM NO.1-144
CNSU2008490DOP: 29/09/2018
CNSU2032325KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM NO.1-144
CNSU2032325DOP: 29/09/2018
FCIU5153363KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM NO.1-144
FCIU5153363DOP: 29/09/2018
FCIU5548614KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM NO.1-144
FCIU5548614DOP: 29/09/2018
GCXU2109333KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM NO.1-144
GCXU2109333DOP: 29/09/2018
GLDU9826150KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM NO.1-144
GLDU9826150DOP: 29/09/2018
HDMU2688168KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM NO.1-144
HDMU2688168DOP: 29/09/2018
HDMU2854124KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM NO.1-144
HDMU2854124DOP: 29/09/2018
TEMU1524158KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM NO.1-144
TEMU1524158DOP: 29/09/2018
TEMU4338516KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM NO.1-144
TEMU4338516DOP: 29/09/2018
TRHU2166833KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM NO.1-144
TRHU2166833DOP: 29/09/2018
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUIDGA0003603 () 0841WRegular Bill12018-11-02 / 2018-11-19
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