Pt Lingga Djaja → 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 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 111600 Kilograms arrived on 2019-06-16 via the vessel TONSBERG to the port of Savannah, Georgia. Cargo includes products identified as shipper's load stow and count 2880 bale s sir 20 gps v metal crates cooper po no. s088 33 gross weight 111 600 kgs nett weight 1 00 800 kgs measurements 57 67" x 45 27" x 44 21" freight payable at destination contact person wendy chiow tel 419 427 4760 contact person olivia krzeminski o.

Cargo Details
Consignee
COOPER TIRE & RUBBER COMPANY
LIMA & WESTERN AVENUES
FINDLAY OH US
Shipper
PT LINGGA DJAJA
JL MESJID LAMA NO 136
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
VesselTONSBERG [US]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty2880 UNT
Manifest Weight111600 Kilograms
Manifest Dimension135 Cubic Decimeters
Place of ReceiptPALEMBANG
Conveyance ID9515383 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-16

Container Cargo Description
Container #PiecesDescription
NC28SHIPPER'S LOAD STOW AND COUNT 2880 BALE S SIR 20 GPS V METAL CRATES COOPER PO NO. S088 33 GROSS WEIGHT 111 600 KGS NETT WEIGHT 1 00 800 KGS MEASUREMENTS 57 67" X 45 27" X 44 21" FREIGHT PAYABLE AT DESTINATION CONTACT PERSON WENDY CHIOW TEL 419 427 4760 CONTACT PERSON OLIVIA KRZEMINSKI O
NCS08833 S08833 S08833 S08833 S08833 S08833 S08833 S08833
NCS08833 S08833

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
WLWHSG1951905 () FF917Regular Bill12019-05-16 / 2019-06-17


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