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 2019-07-24 via the vessel TAMESIS to the port of Savannah, Georgia. Cargo includes products identified as sir 20 metal box mb4 cooper po no. s08845 gross weight 110 560 kgs nett weight 100 800 kgs measurements 59" x 43" x 47" fr eight payable at destination contact perso n wendy chiow tel 419 427 4760 cont act person olivia krzeminski or sarah daile y tel 734 857 5023 shipped on board date.
| Carrier Code | WLWH |
| Vessel | TAMESIS [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 | 9191307 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-24 |
| Container # | Pieces | Description |
|---|---|---|
| NC | 28 | SIR 20 METAL BOX MB4 COOPER PO NO. S08845 GROSS WEIGHT 110 560 KGS NETT WEIGHT 100 800 KGS MEASUREMENTS 59" X 43" X 47" FR EIGHT PAYABLE AT DESTINATION CONTACT PERSO N WENDY CHIOW TEL 419 427 4760 CONT ACT PERSON OLIVIA KRZEMINSKI OR SARAH DAILE Y TEL 734 857 5023 SHIPPED ON BOARD DATE |
| NC | S08845 S08845 S08845 S08845 S08845 S08845 S08845 S08845 | |
| NC | S08845 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| WLWHSG1958844 | () | FF921 | Regular Bill | 1 | 2019-06-03 / 2019-07-25 |