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 LINGGA DJAJA 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 2019-04-13 via the vessel SALOME to the port of Savannah, Georgia. Cargo includes products identified as of 1.260 kilos per unit natural rubber sir 2 0 80 metal box mb4 = 100.80 mt cooper po no. s08817 80 units = 2880 bales material h s code 4001.22 unit measurements 59" x 4 3" x 47" freight payable at destination c ontact person wendy chiow tel 419 427 4 760 contact person olivia krzeminski or.
| Carrier Code | WLWH |
| Vessel | SALOME [US] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2880 UNT |
| Manifest Weight | 110560 Kilograms |
| Manifest Dimension | 135 Cubic Decimeters |
| Place of Receipt | PALEMBANG |
| Conveyance ID | 9515412 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-13 |
| Container # | Pieces | Description |
|---|---|---|
| NC | 28 | OF 1.260 KILOS PER UNIT NATURAL RUBBER SIR 2 0 80 METAL BOX MB4 = 100.80 MT COOPER PO NO. S08817 80 UNITS = 2880 BALES MATERIAL H S CODE 4001.22 UNIT MEASUREMENTS 59" X 4 3" X 47" FREIGHT PAYABLE AT DESTINATION C ONTACT PERSON WENDY CHIOW TEL 419 427 4 760 CONTACT PERSON OLIVIA KRZEMINSKI OR |
| NC | S08817 S08817 S08817 S08817 S08817 S08817 S08817 S08817 | |
| NC | S08817 S08817 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| WLWHSG1929878 | () | FF909 | Regular Bill | 1 | 2019-03-08 / 2019-04-15 |