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 48 BOX with a total weight of 66816 Kilograms arrived on 2019-03-07 via the vessel CAP ARNAUTI to the port of Savannah, Georgia. Cargo includes products identified as 4x20'dc container : 48 units of metal boxes(mb5) natural rubber sir-20 quantity : 60,480kgs contract number : 1307002208-20 po number : 7100035281 country of origin: indonesia.
| Carrier Code | HDMU |
| Vessel | CAP ARNAUTI [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 48 BOX |
| Manifest Weight | 66816 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | PALEMBANG, INDONE |
| Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-07 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU2735938 | 12 | 4X20'DC CONTAINER : 48 UNITS OF METAL BOXES(MB5) NATURAL RUBBER SIR-20 QUANTITY : 60,480KGS CONTRACT NUMBER : 1307002208-20 PO NUMBER : 7100035281 COUNTRY OF ORIGIN: INDONESIA |
| CAIU6640917 | 12 | 4X20'DC CONTAINER : 48 UNITS OF METAL BOXES(MB5) NATURAL RUBBER SIR-20 QUANTITY : 60,480KGS CONTRACT NUMBER : 1307002208-20 PO NUMBER : 7100035281 COUNTRY OF ORIGIN: INDONESIA |
| HDMU2516106 | 12 | 4X20'DC CONTAINER : 48 UNITS OF METAL BOXES(MB5) NATURAL RUBBER SIR-20 QUANTITY : 60,480KGS CONTRACT NUMBER : 1307002208-20 PO NUMBER : 7100035281 COUNTRY OF ORIGIN: INDONESIA |
| TCKU1838600 | 12 | 4X20'DC CONTAINER : 48 UNITS OF METAL BOXES(MB5) NATURAL RUBBER SIR-20 QUANTITY : 60,480KGS CONTRACT NUMBER : 1307002208-20 PO NUMBER : 7100035281 COUNTRY OF ORIGIN: INDONESIA |
| BSIU2735938 | KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM NO.1-48 | |
| BSIU2735938 | DOP:02/12/2018 "CARGO WRONGLY MARKED ITEM NO. 1-168, SHOULD READ AS 1-48" | |
| CAIU6640917 | KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM NO.1-48 | |
| CAIU6640917 | DOP:02/12/2018 "CARGO WRONGLY MARKED ITEM NO. 1-168, SHOULD READ AS 1-48" | |
| HDMU2516106 | KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM NO.1-48 | |
| HDMU2516106 | DOP:02/12/2018 "CARGO WRONGLY MARKED ITEM NO. 1-168, SHOULD READ AS 1-48" | |
| TCKU1838600 | KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM NO.1-48 | |
| TCKU1838600 | DOP:02/12/2018 "CARGO WRONGLY MARKED ITEM NO. 1-168, SHOULD READ AS 1-48" |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUIDGA0003888 | () | 0904W | Regular Bill | 1 | 2019-02-15 / 2019-03-08 |