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 84 UNT with a total weight of 116928 Kilograms arrived on 2019-05-30 via the vessel SEROJA LIMA to the port of Savannah, Georgia. Cargo includes products identified as 7x20' dc containers : 84 units of metal boxes (mb5) natural rubber sir-20 quantity: 105,840.00 kgs contract number: 1307001786 po number: 7100036258-2 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 Qty84 UNT
Manifest Weight116928 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
BMOU2889389127X20' DC CONTAINERS : 84 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 105,840.00 KGS CONTRACT NUMBER: 1307001786 PO NUMBER: 7100036258-2 COUNTRY OF ORIGIN: INDONESIA
BSIU2731700127X20' DC CONTAINERS : 84 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 105,840.00 KGS CONTRACT NUMBER: 1307001786 PO NUMBER: 7100036258-2 COUNTRY OF ORIGIN: INDONESIA
BSIU2735460127X20' DC CONTAINERS : 84 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 105,840.00 KGS CONTRACT NUMBER: 1307001786 PO NUMBER: 7100036258-2 COUNTRY OF ORIGIN: INDONESIA
GLDU5462980127X20' DC CONTAINERS : 84 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 105,840.00 KGS CONTRACT NUMBER: 1307001786 PO NUMBER: 7100036258-2 COUNTRY OF ORIGIN: INDONESIA
HDMU2700495127X20' DC CONTAINERS : 84 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 105,840.00 KGS CONTRACT NUMBER: 1307001786 PO NUMBER: 7100036258-2 COUNTRY OF ORIGIN: INDONESIA
HDMU2732717127X20' DC CONTAINERS : 84 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 105,840.00 KGS CONTRACT NUMBER: 1307001786 PO NUMBER: 7100036258-2 COUNTRY OF ORIGIN: INDONESIA
SEGU1908157127X20' DC CONTAINERS : 84 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 105,840.00 KGS CONTRACT NUMBER: 1307001786 PO NUMBER: 7100036258-2 COUNTRY OF ORIGIN: INDONESIA
BMOU2889389KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-84
BMOU2889389DOP: 14-15/04/2019
BSIU2731700KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-84
BSIU2731700DOP: 14-15/04/2019
BSIU2735460KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-84
BSIU2735460DOP: 14-15/04/2019
GLDU5462980KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-84
GLDU5462980DOP: 14-15/04/2019
HDMU2700495KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-84
HDMU2700495DOP: 14-15/04/2019
HDMU2732717KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-84
HDMU2732717DOP: 14-15/04/2019
SEGU1908157KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-84
SEGU1908157DOP: 14-15/04/2019
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUIDGA0004097 () 0917WRegular Bill12019-05-17 / 2019-05-31
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