Pt Gadjah Ruku → Cooper Tire & Rubber Company

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by COOPER TIRE & RUBBER COMPANY. This shipment is registered as coming from PT GADJAH RUKU via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 2880 UNT with a total weight of 110560 Kilograms arrived on 2019-03-14 via the vessel TAMESIS to the port of Savannah, Georgia. Cargo includes products identified as shipper's load stow and count 80 units meta l box mb4 @ 1260 kgs = 100.8 tons natural rubber sir 20 country of origin indonesia each unit consist of 36 bales total = 2 8 80 bales. hs code 4001.22 freight collect contact person wendy chiow tel 419 427 4760 contact person olivia krzemins.

Cargo Details
Consignee
COOPER TIRE & RUBBER COMPANY
LIMA & WESTERN AVENUES
FINDLAY OH US
Shipper
PT GADJAH RUKU
JLN LETTU H A KARIM KADIR RT 19
KEL KARANG JAYA KEC GANDUS
PALEMBANG ID
Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
11101 METRO AIRPORT CENTER
DRIVE BUILDING M2 SUITE 110


ROMULUS MI US
Vessel and Port
Carrier CodeWLWH
VesselTAMESIS [US]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty2880 UNT
Manifest Weight110560 Kilograms
Manifest Dimension135 Cubic Decimeters
Place of ReceiptPALEMBANG
Conveyance ID9191307 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-14

Container Cargo Description
Container #PiecesDescription
NC28SHIPPER'S LOAD STOW AND COUNT 80 UNITS META L BOX MB4 @ 1260 KGS = 100.8 TONS NATURAL RUBBER SIR 20 COUNTRY OF ORIGIN INDONESIA EACH UNIT CONSIST OF 36 BALES TOTAL = 2 8 80 BALES. HS CODE 4001.22 FREIGHT COLLECT CONTACT PERSON WENDY CHIOW TEL 419 427 4760 CONTACT PERSON OLIVIA KRZEMINS
NCS08800 S08800 S08800 S08800 S08800 S08800 S08800 S08800
NCS08800 S08800

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
WLWHSG1917914 () FF903Regular Bill12019-01-29 / 2019-03-16


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