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 120 UNT with a total weight of 167040 Kilograms arrived on 2020-06-24 via the vessel SEASPAN HUDSON 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: 1307003354-10 po number: 7100039174-1 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 Qty120 UNT
Manifest Weight167040 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
HDMU28333061210X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307003354-10 PO NUMBER: 7100039174-1 COUNTRY OF ORIGIN: INDONESIA
KOCU20278821210X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307003354-10 PO NUMBER: 7100039174-1 COUNTRY OF ORIGIN: INDONESIA
KOCU20682851210X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307003354-10 PO NUMBER: 7100039174-1 COUNTRY OF ORIGIN: INDONESIA
KOCU20795511210X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307003354-10 PO NUMBER: 7100039174-1 COUNTRY OF ORIGIN: INDONESIA
KOCU20796541210X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307003354-10 PO NUMBER: 7100039174-1 COUNTRY OF ORIGIN: INDONESIA
KOCU20823701210X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307003354-10 PO NUMBER: 7100039174-1 COUNTRY OF ORIGIN: INDONESIA
KOCU20939501210X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307003354-10 PO NUMBER: 7100039174-1 COUNTRY OF ORIGIN: INDONESIA
KOCU21263761210X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307003354-10 PO NUMBER: 7100039174-1 COUNTRY OF ORIGIN: INDONESIA
KOCU21815631210X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307003354-10 PO NUMBER: 7100039174-1 COUNTRY OF ORIGIN: INDONESIA
KOCU22027481210X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307003354-10 PO NUMBER: 7100039174-1 COUNTRY OF ORIGIN: INDONESIA
HDMU2833306KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-120
HDMU2833306PRODUCTION: 31/03-01/04/ 2020
HDMU2833306KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-120
HDMU2833306PRODUCTION: 31/03-01/04/ 2020
KOCU2027882KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-120
KOCU2027882PRODUCTION: 31/03-01/04/ 2020
KOCU2027882KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-120
KOCU2027882PRODUCTION: 31/03-01/04/ 2020
KOCU2068285KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-120
KOCU2068285PRODUCTION: 31/03-01/04/ 2020
KOCU2068285KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-120
KOCU2068285PRODUCTION: 31/03-01/04/ 2020
KOCU2079551KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-120
KOCU2079551PRODUCTION: 31/03-01/04/ 2020
KOCU2079551KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-120
KOCU2079551PRODUCTION: 31/03-01/04/ 2020
KOCU2079654KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-120
KOCU2079654PRODUCTION: 31/03-01/04/ 2020
KOCU2079654KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-120
KOCU2079654PRODUCTION: 31/03-01/04/ 2020
KOCU2082370KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-120
KOCU2082370PRODUCTION: 31/03-01/04/ 2020
KOCU2082370KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-120
KOCU2082370PRODUCTION: 31/03-01/04/ 2020
KOCU2093950KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-120
KOCU2093950PRODUCTION: 31/03-01/04/ 2020
KOCU2093950KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-120
KOCU2093950PRODUCTION: 31/03-01/04/ 2020
KOCU2126376KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-120
KOCU2126376PRODUCTION: 31/03-01/04/ 2020
KOCU2126376KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-120
KOCU2126376PRODUCTION: 31/03-01/04/ 2020
KOCU2181563KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-120
KOCU2181563PRODUCTION: 31/03-01/04/ 2020
KOCU2181563KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-120
KOCU2181563PRODUCTION: 31/03-01/04/ 2020
KOCU2202748KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-120
KOCU2202748PRODUCTION: 31/03-01/04/ 2020
KOCU2202748KUMHO TIRE E-121 SAVANNAH PRODUCE OF INDONESIA KBT SIR20 ITEM NO. 1-120
KOCU2202748PRODUCTION: 31/03-01/04/ 2020
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUIDGA0005817 () 0017ERegular Bill12020-06-11 / 2020-06-25
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