The following Bill of Lading record outlines a container shipment imported into the US by YOKOHAMA TIRE MANUFACTURING VIRGINI. This shipment is registered as coming from PT KIRANA WINDU via Singapore,Singapore with logistic notifications handled by LIVINGSTON INTERNATIONAL YTMV USA. Manifest records show a quanitity of 2700 UNT with a total weight of 104625 Kilograms arrived on 2019-05-25 via the vessel TUGELA to the port of Norfolk, Virginia. Cargo includes products identified as 2 700 bales natural rubber sir20 quantity 94.5mts yrs contract no ys03704 1 ytmv no .nrc#03704 1 harmonized system code 4001.22 .20 freight prepaid in singapore shipped on board by bg.ll 2506 v.69jn at jambi dated . 31 march 2019 attn mr glesner.scotts purchasing dept tel 1 540 375 8560 attn.
| Carrier Code | WLWH |
| Vessel | TUGELA [US] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 2700 UNT |
| Manifest Weight | 104625 Kilograms |
| Manifest Dimension | 127 Cubic Decimeters |
| Place of Receipt | JAMBI, INDONESIA |
| Conveyance ID | 9505065 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-25 |
| Container # | Pieces | Description |
|---|---|---|
| NC | 20 | 2 700 BALES NATURAL RUBBER SIR20 QUANTITY 94.5MTS YRS CONTRACT NO YS03704 1 YTMV NO .NRC#03704 1 HARMONIZED SYSTEM CODE 4001.22 .20 FREIGHT PREPAID IN SINGAPORE SHIPPED ON BOARD BY BG.LL 2506 V.69JN AT JAMBI DATED . 31 MARCH 2019 ATTN MR GLESNER.SCOTTS PURCHASING DEPT TEL 1 540 375 8560 ATTN |
| NC | NRC#03704-1 NRC#03704-1 NRC#03704-1 NRC#03704-1 NRC#03704-1 NRC#03704-1 NRC#03704-1 NRC#03704-1 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| WLWHSG1941245 | () | FF913 | Regular Bill | 1 | 2019-04-15 / 2019-05-27 |