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 2019-12-29 via the vessel SALOME to the port of Savannah, Georgia. Cargo includes products identified as sir 20 metal box mb4 cooper po no. s08895 gross weight 110 560 kgs nett weight 100 800 kgs measurement 59" x 43" x 47" frei ght payable at destination contact person wendy chiow tel 419 427 4760 contac t person olivia krzeminski or sarah dailey tel 734 857 5023 shipped on board dated.
| Carrier Code | WLWH |
| Vessel | SALOME [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 | 9515412 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-29 |
| Container # | Pieces | Description |
|---|---|---|
| NC | 28 | SIR 20 METAL BOX MB4 COOPER PO NO. S08895 GROSS WEIGHT 110 560 KGS NETT WEIGHT 100 800 KGS MEASUREMENT 59" X 43" X 47" FREI GHT PAYABLE AT DESTINATION CONTACT PERSON WENDY CHIOW TEL 419 427 4760 CONTAC T PERSON OLIVIA KRZEMINSKI OR SARAH DAILEY TEL 734 857 5023 SHIPPED ON BOARD DATED |
| NC | S08895 S08895 S08895 S08895 S08895 S08895 S08895 S08895 | |
| NC | S08895 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| WLWHSG2006938 | () | FF943 | Regular Bill | 1 | 2019-11-14 / 2019-12-30 |