Pt. Karya Sejati → Centrotrade Rubber Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CENTROTRADE RUBBER INC.. This shipment is registered as coming from PT. KARYA SEJATI via Singapore,Singapore with logistic notifications handled by CV INTERNATIONAL, INC.. Manifest records show a quanitity of 80 PCS with a total weight of 113720 Kilograms arrived on 2019-12-24 via the vessel E.R. TIANPING to the port of New Orleans, Louisiana. Cargo includes products identified as dok 181321 20191024 idsub 070100 peb 80 shrinkwrapped units = 100.80 mts natural rubber sir 20 4001.22.00.25 rfurman cvinternational.com office phone 757-466-1170 freight payable for centrotrade.

Cargo Details
Consignee
CENTROTRADE RUBBER INC.
676 INDEPENDENCE PARKWAY, SUITE 110
CHESAPEAKE, VIRGINIA 23320 USA
TEL: 757-518-2300

Contact Details: FAX: 757-518-2305 [Telephone Number]
Shipper
PT. KARYA SEJATI
MURUNG KERAMAT NO.1 RT.4
KUALA KAPUAS 73512
KALIMANTAN TENGAH, INDONESIA

Notify Party
CV INTERNATIONAL, INC.
1128 WEST OLNEY ROAD
NORFOLK VIRGINIA 23507 USA
CONTACT: CASEY MURPHY,


Contact Details: CMURPHY CVINTERNATIONAL.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselE.R. TIANPING [PT]
Departure PortSingapore,Singapore
Landing PortNew Orleans, Louisiana
Manifest Qty80 PCS
Manifest Weight113720 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptSURABAYA
Conveyance ID9305489 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-24

Container Cargo Description
Container #PiecesDescription
MAGU252577516DOK 181321 20191024 IDSUB 070100 PEB 80 SHRINKWRAPPED UNITS = 100.80 MTS NATURAL RUBBER SIR 20 4001.22.00.25 RFURMAN CVINTERNATIONAL.COM OFFICE PHONE 757-466-1170 FREIGHT PAYABLE FOR CENTROTRADE
SEGU127217316DOK 181321 20191024 IDSUB 070100 PEB 80 SHRINKWRAPPED UNITS = 100.80 MTS NATURAL RUBBER SIR 20 4001.22.00.25 RFURMAN CVINTERNATIONAL.COM OFFICE PHONE 757-466-1170 FREIGHT PAYABLE FOR CENTROTRADE
TGHU389851816DOK 181321 20191024 IDSUB 070100 PEB 80 SHRINKWRAPPED UNITS = 100.80 MTS NATURAL RUBBER SIR 20 4001.22.00.25 RFURMAN CVINTERNATIONAL.COM OFFICE PHONE 757-466-1170 FREIGHT PAYABLE FOR CENTROTRADE
TRHU194273716DOK 181321 20191024 IDSUB 070100 PEB 80 SHRINKWRAPPED UNITS = 100.80 MTS NATURAL RUBBER SIR 20 4001.22.00.25 RFURMAN CVINTERNATIONAL.COM OFFICE PHONE 757-466-1170 FREIGHT PAYABLE FOR CENTROTRADE
TRLU965888016DOK 181321 20191024 IDSUB 070100 PEB 80 SHRINKWRAPPED UNITS = 100.80 MTS NATURAL RUBBER SIR 20 4001.22.00.25 RFURMAN CVINTERNATIONAL.COM OFFICE PHONE 757-466-1170 FREIGHT PAYABLE FOR CENTROTRADE
MAGU2525775CTR P19-56246C SIR20 SH001786C NEW ORLEANS, LA
SEGU1272173CTR P19-56246C SIR20 SH001786C NEW ORLEANS, LA
TGHU3898518CTR P19-56246C SIR20 SH001786C NEW ORLEANS, LA
TRHU1942737CTR P19-56246C SIR20 SH001786C NEW ORLEANS, LA
TRLU9658880CTR P19-56246C SIR20 SH001786C NEW ORLEANS, LA

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDJA0488198 () 0PG5CRegular Bill12019-12-16 / 2019-12-25


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