Pt. Star Rubber → 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. STAR RUBBER via Singapore,Singapore with logistic notifications handled by KUMHO TIRE GEORGIA INC. Manifest records show a quanitity of 120 UNT with a total weight of 167040 Kilograms arrived on 2019-05-30 via the vessel SEROJA LIMA 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: 151,200.00 kgs contract number: 1307001786 po number: 7100036258-1 country of origin: indonesia.

Cargo Details
Consignee
TO
ORDER OF
SHIPPER

Shipper
PT. STAR RUBBER
JALAN TRANS KALIMANTAN KM 16
DESA JAWA TENGAH,
KEC. SUNGAI AMBAWANG, PO BOX 7864,

Contact Details: KAB. KUBU RAYA, KALIMANTAN BARAT [Telephone Number]
Notify Party
KUMHO TIRE GEORGIA INC
3051 KUMHO PKWY, MACON, GA 31216 US
PHONE - 478-812-9677



Vessel and Port
Carrier CodeHDMU
VesselSEROJA LIMA [PA]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty120 UNT
Manifest Weight167040 Kilograms
Manifest Dimension0
Place of ReceiptPONTIANAK, INDONE
Conveyance ID9567661 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-30
Container Cargo Description
Container #PiecesDescription
CAIU24208061210X20' DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307001786 PO NUMBER: 7100036258-1 COUNTRY OF ORIGIN: INDONESIA
DFSU28613571210X20' DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307001786 PO NUMBER: 7100036258-1 COUNTRY OF ORIGIN: INDONESIA
FCIU48351371210X20' DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307001786 PO NUMBER: 7100036258-1 COUNTRY OF ORIGIN: INDONESIA
FCIU50050521210X20' DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307001786 PO NUMBER: 7100036258-1 COUNTRY OF ORIGIN: INDONESIA
FCIU56336401210X20' DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307001786 PO NUMBER: 7100036258-1 COUNTRY OF ORIGIN: INDONESIA
HDMU25837161210X20' DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307001786 PO NUMBER: 7100036258-1 COUNTRY OF ORIGIN: INDONESIA
HDMU26951671210X20' DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307001786 PO NUMBER: 7100036258-1 COUNTRY OF ORIGIN: INDONESIA
TCKU36113021210X20' DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307001786 PO NUMBER: 7100036258-1 COUNTRY OF ORIGIN: INDONESIA
TGHU35521451210X20' DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307001786 PO NUMBER: 7100036258-1 COUNTRY OF ORIGIN: INDONESIA
TRHU18597931210X20' DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307001786 PO NUMBER: 7100036258-1 COUNTRY OF ORIGIN: INDONESIA
CAIU2420806KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-120
CAIU2420806DOP: 15-16/04/2019
DFSU2861357KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-120
DFSU2861357DOP: 15-16/04/2019
FCIU4835137KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-120
FCIU4835137DOP: 15-16/04/2019
FCIU5005052KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-120
FCIU5005052DOP: 15-16/04/2019
FCIU5633640KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-120
FCIU5633640DOP: 15-16/04/2019
HDMU2583716KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-120
HDMU2583716DOP: 15-16/04/2019
HDMU2695167KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-120
HDMU2695167DOP: 15-16/04/2019
TCKU3611302KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-120
TCKU3611302DOP: 15-16/04/2019
TGHU3552145KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-120
TGHU3552145DOP: 15-16/04/2019
TRHU1859793KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-120
TRHU1859793DOP: 15-16/04/2019
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUIDGA0004107 () 0917WRegular Bill12019-05-17 / 2019-05-31
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