The following Bill of Lading record outlines a container shipment imported into the US by TO. This shipment is registered as coming from PT. SRI TRANG LINGGA INDONESIA via Singapore,Singapore with logistic notifications handled by KUMHO TIRE GEORGIA INC. Manifest records show a quanitity of 120 BOX with a total weight of 167040 Kilograms arrived on 2019-08-18 via the vessel MAERSK SEVILLE 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 : 1307001788 po number : 7100036780-1 country of origin: indonesia.
Carrier Code | HDMU |
Vessel | MAERSK SEVILLE [SG] |
Departure Port | Singapore,Singapore |
Landing Port | Savannah, Georgia |
Manifest Qty | 120 BOX |
Manifest Weight | 167040 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | PALEMBANG PORT, I |
Conveyance ID | 9299927 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-08-18 |
Container # | Pieces | Description |
---|---|---|
BMOU2784006 | 12 | 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 151,200.00 KGS CONTRACT NUMBER : 1307001788 PO NUMBER : 7100036780-1 COUNTRY OF ORIGIN: INDONESIA |
BSIU2321521 | 12 | 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 151,200.00 KGS CONTRACT NUMBER : 1307001788 PO NUMBER : 7100036780-1 COUNTRY OF ORIGIN: INDONESIA |
BSIU2712146 | 12 | 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 151,200.00 KGS CONTRACT NUMBER : 1307001788 PO NUMBER : 7100036780-1 COUNTRY OF ORIGIN: INDONESIA |
CAIU6163692 | 12 | 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 151,200.00 KGS CONTRACT NUMBER : 1307001788 PO NUMBER : 7100036780-1 COUNTRY OF ORIGIN: INDONESIA |
FCIU5541986 | 12 | 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 151,200.00 KGS CONTRACT NUMBER : 1307001788 PO NUMBER : 7100036780-1 COUNTRY OF ORIGIN: INDONESIA |
GAOU2094231 | 12 | 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 151,200.00 KGS CONTRACT NUMBER : 1307001788 PO NUMBER : 7100036780-1 COUNTRY OF ORIGIN: INDONESIA |
HDMU2484950 | 12 | 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 151,200.00 KGS CONTRACT NUMBER : 1307001788 PO NUMBER : 7100036780-1 COUNTRY OF ORIGIN: INDONESIA |
HMMU2032434 | 12 | 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 151,200.00 KGS CONTRACT NUMBER : 1307001788 PO NUMBER : 7100036780-1 COUNTRY OF ORIGIN: INDONESIA |
KOCU2016065 | 12 | 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 151,200.00 KGS CONTRACT NUMBER : 1307001788 PO NUMBER : 7100036780-1 COUNTRY OF ORIGIN: INDONESIA |
TCKU1420971 | 12 | 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 151,200.00 KGS CONTRACT NUMBER : 1307001788 PO NUMBER : 7100036780-1 COUNTRY OF ORIGIN: INDONESIA |
BMOU2784006 | KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM N0.1-120 | |
BMOU2784006 | DOP:16/06/2019 | |
BSIU2321521 | KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM N0.1-120 | |
BSIU2321521 | DOP:16/06/2019 | |
BSIU2712146 | KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM N0.1-120 | |
BSIU2712146 | DOP:16/06/2019 | |
CAIU6163692 | KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM N0.1-120 | |
CAIU6163692 | DOP:16/06/2019 | |
FCIU5541986 | KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM N0.1-120 | |
FCIU5541986 | DOP:16/06/2019 | |
GAOU2094231 | KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM N0.1-120 | |
GAOU2094231 | DOP:16/06/2019 | |
HDMU2484950 | KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM N0.1-120 | |
HDMU2484950 | DOP:16/06/2019 | |
HMMU2032434 | KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM N0.1-120 | |
HMMU2032434 | DOP:16/06/2019 | |
KOCU2016065 | KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM N0.1-120 | |
KOCU2016065 | DOP:16/06/2019 | |
TCKU1420971 | KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA SFZ SIR 20 ITEM N0.1-120 | |
TCKU1420971 | DOP:16/06/2019 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUIDGA0004507 | () | 0928W | Regular Bill | 1 | 2019-08-02 / 2019-08-19 |