Pt. Star Rubber → To

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO. This shipment is registered as coming from PT. STAR RUBBER via Singapore,Singapore with logistic notifications handled by KUMHO TIRE GEORGIA INC. Manifest records show a quanitity of 72 UNT with a total weight of 100224 Kilograms arrived on 2020-06-24 via the vessel SEASPAN HUDSON to the port of Savannah, Georgia. Cargo includes products identified as 6x20'dc containers : 72 units of metal boxes (mb5) natural rubber sir-20 quantity: 90,720.00 kgs contract number: 1307003354-20 po number: 7100039174-2 country of origin: indonesia.

Cargo Details
Consignee
TO
ORDER OF
SHIPPER

Shipper
PT. STAR RUBBER
JALAN TRANS KALIMANTAN KM 16
DESA JAWA TENGAH,
KEC. SUNGAI AMBAWANG, PO BOX 7864,

Contact Details: KAB. KUBU RAYA, KALIMANTAN BARAT [Telephone Number]
Notify Party
KUMHO TIRE GEORGIA INC
3051 KUMHO PKWY, MACON, GA 31216 US
PHONE - 478-812-9677



Vessel and Port
Carrier CodeHDMU
VesselSEASPAN HUDSON [HK]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty72 UNT
Manifest Weight100224 Kilograms
Manifest Dimension0
Place of ReceiptPONTIANAK, INDONE
Conveyance ID9630418 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-24
Container Cargo Description
Container #PiecesDescription
HDMU2860934126X20'DC CONTAINERS : 72 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 90,720.00 KGS CONTRACT NUMBER: 1307003354-20 PO NUMBER: 7100039174-2 COUNTRY OF ORIGIN: INDONESIA
KOCU2021349126X20'DC CONTAINERS : 72 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 90,720.00 KGS CONTRACT NUMBER: 1307003354-20 PO NUMBER: 7100039174-2 COUNTRY OF ORIGIN: INDONESIA
KOCU2069614126X20'DC CONTAINERS : 72 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 90,720.00 KGS CONTRACT NUMBER: 1307003354-20 PO NUMBER: 7100039174-2 COUNTRY OF ORIGIN: INDONESIA
KOCU2202413126X20'DC CONTAINERS : 72 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 90,720.00 KGS CONTRACT NUMBER: 1307003354-20 PO NUMBER: 7100039174-2 COUNTRY OF ORIGIN: INDONESIA
TEMU1949677126X20'DC CONTAINERS : 72 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 90,720.00 KGS CONTRACT NUMBER: 1307003354-20 PO NUMBER: 7100039174-2 COUNTRY OF ORIGIN: INDONESIA
TLLU2582653126X20'DC CONTAINERS : 72 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 90,720.00 KGS CONTRACT NUMBER: 1307003354-20 PO NUMBER: 7100039174-2 COUNTRY OF ORIGIN: INDONESIA
HDMU2860934KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-72
HDMU2860934PRODUCTION: 04-05/04/2020
HDMU2860934KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-72
HDMU2860934PRODUCTION: 04-05/04/2020
KOCU2021349KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-72
KOCU2021349PRODUCTION: 04-05/04/2020
KOCU2021349KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-72
KOCU2021349PRODUCTION: 04-05/04/2020
KOCU2069614KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-72
KOCU2069614PRODUCTION: 04-05/04/2020
KOCU2069614KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-72
KOCU2069614PRODUCTION: 04-05/04/2020
KOCU2202413KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-72
KOCU2202413PRODUCTION: 04-05/04/2020
KOCU2202413KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-72
KOCU2202413PRODUCTION: 04-05/04/2020
TEMU1949677KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-72
TEMU1949677PRODUCTION: 04-05/04/2020
TEMU1949677KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-72
TEMU1949677PRODUCTION: 04-05/04/2020
TLLU2582653KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-72
TLLU2582653PRODUCTION: 04-05/04/2020
TLLU2582653KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-72
TLLU2582653PRODUCTION: 04-05/04/2020
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUIDGA0005814 () 0017ERegular Bill12020-06-11 / 2020-06-25
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