The following Bill of Lading record outlines a container shipment imported into the US by CONTINENTAL TIRE THE AMERICAS LLC. This shipment is registered as coming from PANTJA SURYA, PT via Singapore,Singapore with logistic notifications handled by DGF CHARLESTON. Manifest records show a quanitity of 80 BOX with a total weight of 111600 Kilograms arrived on 2019-02-18 via the vessel MAERSK SEMAKAU to the port of Norfolk, Virginia. Cargo includes products identified as cn20480318 natural rubber sir 20 sbv 80 metal boxes (gps-5) = 2,880 bales each metal boxes containing 36 bales of 35 kgs per bale gross = 111,600 kgs nett= 1 00,800 kgs cths po no.4 500 458364 cths cust reference : 4501240138 h s code: 4001 .22.00 freight prepaid cy/ cy.
Carrier Code | MEDU |
Vessel | MAERSK SEMAKAU [SG] |
Departure Port | Singapore,Singapore |
Landing Port | Norfolk, Virginia |
Manifest Qty | 80 BOX |
Manifest Weight | 111600 Kilograms |
Manifest Dimension | 168 Cubic Meters |
Place of Receipt | BELAWAN, SUMATRA |
Port of Detination | St. Louis, Missouri |
Conveyance ID | 9315252 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-18 |
Container # | Pieces | Description |
---|---|---|
FCGU2961720 | 16 | CN20480318 NATURAL RUBBER SIR 20 SBV 80 METAL BOXES (GPS-5) = 2,880 BALES EACH METAL BOXES CONTAINING 36 BALES OF 35 KGS PER BALE GROSS = 111,600 KGS NETT= 1 00,800 KGS CTHS PO NO.4 500 458364 CTHS CUST REFERENCE : 4501240138 H S CODE: 4001 .22.00 FREIGHT PREPAID CY/ CY |
GLDU3700631 | 16 | CN20480318 NATURAL RUBBER SIR 20 SBV 80 METAL BOXES (GPS-5) = 2,880 BALES EACH METAL BOXES CONTAINING 36 BALES OF 35 KGS PER BALE GROSS = 111,600 KGS NETT= 1 00,800 KGS CTHS PO NO.4 500 458364 CTHS CUST REFERENCE : 4501240138 H S CODE: 4001 .22.00 FREIGHT PREPAID CY/ CY |
MEDU1548250 | 16 | CN20480318 NATURAL RUBBER SIR 20 SBV 80 METAL BOXES (GPS-5) = 2,880 BALES EACH METAL BOXES CONTAINING 36 BALES OF 35 KGS PER BALE GROSS = 111,600 KGS NETT= 1 00,800 KGS CTHS PO NO.4 500 458364 CTHS CUST REFERENCE : 4501240138 H S CODE: 4001 .22.00 FREIGHT PREPAID CY/ CY |
MSCU6784164 | 16 | CN20480318 NATURAL RUBBER SIR 20 SBV 80 METAL BOXES (GPS-5) = 2,880 BALES EACH METAL BOXES CONTAINING 36 BALES OF 35 KGS PER BALE GROSS = 111,600 KGS NETT= 1 00,800 KGS CTHS PO NO.4 500 458364 CTHS CUST REFERENCE : 4501240138 H S CODE: 4001 .22.00 FREIGHT PREPAID CY/ CY |
TCKU3914119 | 16 | CN20480318 NATURAL RUBBER SIR 20 SBV 80 METAL BOXES (GPS-5) = 2,880 BALES EACH METAL BOXES CONTAINING 36 BALES OF 35 KGS PER BALE GROSS = 111,600 KGS NETT= 1 00,800 KGS CTHS PO NO.4 500 458364 CTHS CUST REFERENCE : 4501240138 H S CODE: 4001 .22.00 FREIGHT PREPAID CY/ CY |
FCGU2961720 | CONTINENTAL TIRE THE AMERICAS, LLC CN20480318 CTHS PO NO. 4500458364 PRODUCTION DATE: 08-0 9/01/2019 EA ST ST. LOUIS PROD UCE OF INDONES IA PT PANTJA SURYA " SBV" SIR 20 PALLE T NOS. 22205-2228 4 GROSS : 1395 KG S NETT : 1260 K GS | |
GLDU3700631 | CONTINENTAL TIRE THE AMERICAS, LLC CN20480318 CTHS PO NO. 4500458364 PRODUCTION DATE: 08-0 9/01/2019 EA ST ST. LOUIS PROD UCE OF INDONES IA PT PANTJA SURYA " SBV" SIR 20 PALLE T NOS. 22205-2228 4 GROSS : 1395 KG S NETT : 1260 K GS | |
MEDU1548250 | CONTINENTAL TIRE THE AMERICAS, LLC CN20480318 CTHS PO NO. 4500458364 PRODUCTION DATE: 08-0 9/01/2019 EA ST ST. LOUIS PROD UCE OF INDONES IA PT PANTJA SURYA " SBV" SIR 20 PALLE T NOS. 22205-2228 4 GROSS : 1395 KG S NETT : 1260 K GS | |
MSCU6784164 | CONTINENTAL TIRE THE AMERICAS, LLC CN20480318 CTHS PO NO. 4500458364 PRODUCTION DATE: 08-0 9/01/2019 EA ST ST. LOUIS PROD UCE OF INDONES IA PT PANTJA SURYA " SBV" SIR 20 PALLE T NOS. 22205-2228 4 GROSS : 1395 KG S NETT : 1260 K GS | |
TCKU3914119 | CONTINENTAL TIRE THE AMERICAS, LLC CN20480318 CTHS PO NO. 4500458364 PRODUCTION DATE: 08-0 9/01/2019 EA ST ST. LOUIS PROD UCE OF INDONES IA PT PANTJA SURYA " SBV" SIR 20 PALLE T NOS. 22205-2228 4 GROSS : 1395 KG S NETT : 1260 K GS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJK457300 | () | 903W | In-bond Automated | 1 | 2019-02-01 / 2019-02-19 |