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 120 BOX with a total weight of 167040 Kilograms arrived on 2019-02-22 via the vessel MAERSK SEMAKAU to the port of Savannah, Georgia. Cargo includes products identified as 10x20'dc containers : 120 units of metal boxes (mb5) natural rubber sir-20 quantity : 151,200kgs contract number : 1307002208-10 po number : 7100035281 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
VesselMAERSK SEMAKAU [SG]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty120 BOX
Manifest Weight167040 Kilograms
Manifest Dimension0
Place of ReceiptPALEMBANG, INDONE
Conveyance ID9315252 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-22
Container Cargo Description
Container #PiecesDescription
BSIU27894721210X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 151,200KGS CONTRACT NUMBER : 1307002208-10 PO NUMBER : 7100035281 COUNTRY OF ORIGIN: INDONESIA
CAIU62291301210X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 151,200KGS CONTRACT NUMBER : 1307002208-10 PO NUMBER : 7100035281 COUNTRY OF ORIGIN: INDONESIA
FCIU23775651210X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 151,200KGS CONTRACT NUMBER : 1307002208-10 PO NUMBER : 7100035281 COUNTRY OF ORIGIN: INDONESIA
FCIU50071631210X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 151,200KGS CONTRACT NUMBER : 1307002208-10 PO NUMBER : 7100035281 COUNTRY OF ORIGIN: INDONESIA
FCIU55479581210X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 151,200KGS CONTRACT NUMBER : 1307002208-10 PO NUMBER : 7100035281 COUNTRY OF ORIGIN: INDONESIA
HDMU24919231210X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 151,200KGS CONTRACT NUMBER : 1307002208-10 PO NUMBER : 7100035281 COUNTRY OF ORIGIN: INDONESIA
HDMU26205531210X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 151,200KGS CONTRACT NUMBER : 1307002208-10 PO NUMBER : 7100035281 COUNTRY OF ORIGIN: INDONESIA
HDMU26376221210X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 151,200KGS CONTRACT NUMBER : 1307002208-10 PO NUMBER : 7100035281 COUNTRY OF ORIGIN: INDONESIA
HDMU26614391210X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 151,200KGS CONTRACT NUMBER : 1307002208-10 PO NUMBER : 7100035281 COUNTRY OF ORIGIN: INDONESIA
TRHU13302381210X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 151,200KGS CONTRACT NUMBER : 1307002208-10 PO NUMBER : 7100035281 COUNTRY OF ORIGIN: INDONESIA
BSIU2789472KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM NO.1-120
BSIU2789472DOP:02/12/2018 "CARGO WRONGLY MARKED ITEM NO. 1-168, SHOULD READ AS 1-120"
CAIU6229130KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM NO.1-120
CAIU6229130DOP:02/12/2018 "CARGO WRONGLY MARKED ITEM NO. 1-168, SHOULD READ AS 1-120"
FCIU2377565KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM NO.1-120
FCIU2377565DOP:02/12/2018 "CARGO WRONGLY MARKED ITEM NO. 1-168, SHOULD READ AS 1-120"
FCIU5007163KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM NO.1-120
FCIU5007163DOP:02/12/2018 "CARGO WRONGLY MARKED ITEM NO. 1-168, SHOULD READ AS 1-120"
FCIU5547958KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM NO.1-120
FCIU5547958DOP:02/12/2018 "CARGO WRONGLY MARKED ITEM NO. 1-168, SHOULD READ AS 1-120"
HDMU2491923KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM NO.1-120
HDMU2491923DOP:02/12/2018 "CARGO WRONGLY MARKED ITEM NO. 1-168, SHOULD READ AS 1-120"
HDMU2620553KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM NO.1-120
HDMU2620553DOP:02/12/2018 "CARGO WRONGLY MARKED ITEM NO. 1-168, SHOULD READ AS 1-120"
HDMU2637622KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM NO.1-120
HDMU2637622DOP:02/12/2018 "CARGO WRONGLY MARKED ITEM NO. 1-168, SHOULD READ AS 1-120"
HDMU2661439KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM NO.1-120
HDMU2661439DOP:02/12/2018 "CARGO WRONGLY MARKED ITEM NO. 1-168, SHOULD READ AS 1-120"
TRHU1330238KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM NO.1-120
TRHU1330238DOP:02/12/2018 "CARGO WRONGLY MARKED ITEM NO. 1-168, SHOULD READ AS 1-120"
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUIDGA0003881 () 0903WRegular Bill12019-02-08 / 2019-02-23
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