There are a total of 1,127 bills of lading on file for PT Djambi Waras between March 2nd, 2019 and April 16th, 2024.
Of those 1,127 bills of lading, 13 were within the past 30 days and 40 were within the past 90 days.
Total Records | 1,127 |
---|---|
Shipper Records | 1,127 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Mar 2nd, 2019 |
Most Recent Shipment on File | Apr 16th, 2024 |
Records in Last 30 Days | 13 |
Records in Last 90 Days | 40 |
Records in the Past Year | 124 |
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Below is a Sankey Diagram of the top 12 companies associated with PT Djambi Waras, and the top 4 companies associated with those associations.
Below are the top 12 companies associated with PT Djambi Waras in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
MICHELIN NORTH AMERICA, INC. | Apr 2024 | 33,058 | 317 |
THE GOODYEAR TIRE & RUBBER COMPANY | Apr 2024 | 9,631 | 308 |
COOPER TIRE & RUBBER COMPANY | Apr 2024 | 9,767 | 202 |
BFGOODRICH TIRE MANUFACTURING | Jan 2021 | 970 | 132 |
YOKOHAMA TIRE MANUFACTURING MISSISS | Apr 2024 | 1,908 | 94 |
BRIDGESTONE AMERICAS TIRE OPERATIONS, LLC | Apr 2024 | 15,403 | 25 |
THE GOODYEAR TIRE RUBBER CO | Mar 2024 | 271 | 21 |
NIPPON EXPRESS USA, INC. | Apr 2024 | 90,622 | 15 |
SUMITOMO RUBBER USA, LLC | Apr 2024 | 1,364 | 8 |
R1 INTERNATIONAL (AMERICAS) INC | Apr 2024 | 1,997 | 2 |
GOODYEAR CANADA INC. | Apr 2024 | 543 | 2 |
Nov 2022 | 1 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to PT Djambi Waras.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
PT DIAMONDFIT GARMENT INDONESIA | Apr 2024 | 367 | 65 |
PT DIC GRAPHICS | Mar 2024 | 185 | 1 |
PT DOOSAN CIPTA BUSANA JAYA KBN | Jan 2024 | 142 | 0 |
PT DOOSAN GLOBAL | Apr 2024 | 178 | 6 |
PT. DHL GLOBAL FORWADING INDONESIA | Apr 2024 | 3,992 | 100 |
PT. DHL GLOBAL FORWARDING | Apr 2024 | 1,341 | 78 |
PT. DIA-JAYA FORWARDING INDONESIA | Apr 2024 | 312 | 25 |
PT. DIAN ADI FURNI | Apr 2024 | 322 | 17 |
PT. DIANSURYA GLOBAL | Apr 2024 | 185 | 13 |
PT. DILMONI CITRA MEBEL INDONESIA | Apr 2024 | 399 | 8 |
PT. DIWAN BINTANG TRANSBUANA | Feb 2024 | 202 | 5 |
PT. DODO ACTIVEWEAR | Mar 2024 | 118 | 6 |
PT. DOMUSINDO PERDANA | Apr 2024 | 712 | 71 |
PT. DONG YOUNG TRESS INDONESIA | Apr 2024 | 302 | 6 |
PT. DONGAN KREASI INDONESIA | Apr 2024 | 375 | 11 |
PT. DONGJIN INDONESIA | Apr 2024 | 324 | 9 |
PT. DOULTON | Apr 2024 | 182 | 4 |
PT. DRAGON FOREVER | Apr 2024 | 172 | 37 |
PT.DIAMOND INTERNATIONAL INDONESIA | Jan 2024 | 129 | 1 |
PT.DJARUM | Apr 2024 | 165 | 9 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-04-22 | MAEU609881285 | 410E | Regular Bill | MAEU | 9226932 | MSC BARBARA | 2024-04-20 | WILMINGTON, NORTH CAROLINA | YANGSHAN CHINA (MAINLAND) | 112 BOX | 343,709 LB | PT DJAMBI WARAS | THE GOODYEAR TIRE & RUBBER CO. | THE GOODYEAR TIRE & RUBBER CO. | 8X20' CONTAINERS SIR20VK NATU RAL RUBBER 112 METAL BOXES (M B5) = 4,032 BALES EACH BOX CO NTAINING 36 BALES OF 35 KGS PE R BALE ... | |
2024-04-22 | MAEU609935741 | 410E | Regular Bill | MAEU | 9226932 | MSC BARBARA | 2024-04-20 | WILMINGTON, NORTH CAROLINA | YANGSHAN CHINA (MAINLAND) | 28 BOX | 85,927 LB | PT DJAMBI WARAS | THE GOODYEAR TIRE & RUBBER CO. | THE GOODYEAR TIRE & RUBBER CO. | 2X20' CONTAINERS SIR20VK NATU RAL RUBBER 28 METAL BOXES (MB 5) = 1,008 BALES EACH BOX CON TAINING 36 BALES OF 35 KGS PER BALE GR... | |
2024-04-22 | MAEU609881284 | 410E | Regular Bill | MAEU | 9226932 | MSC BARBARA | 2024-04-20 | WILMINGTON, NORTH CAROLINA | YANGSHAN CHINA (MAINLAND) | 140 BOX | 430,562 LB | PT DJAMBI WARAS | THE GOODYEAR TIRE & RUBBER CO. | THE GOODYEAR TIRE & RUBBER CO. | 10X20' CONTAINERS SIR20VK NAT URAL RUBBER 140 METAL BOXES ( GPS-5) = 5,040 BALES EACH BOX CONTAING 36 BALES OF 35 KGS P ER BALE ... | |
2024-04-17 | CMDUDJA1184528 | 1TU6N | Regular Bill | CMDU | 9780859 | CMA CGM A. LINCOLN | 2024-04-16 | CHARLESTON, SOUTH CAROLINA | KAJANG MALAYSIA | 48 BOX | 73,552 KG | PT. DJAMBI WARAS | MICHELIN NORTH AMERICA, INC | ROGERS BROWN CUSTOM BROKERS, INC | NATURAL RUBBER DOK 608560 20240213 IDBLW 010700 PEB 48 METAL BOXES (GPS-5) NATURAL RUBBER SIR 20UG (LOW MELT) CONTAINING 1,728 B... | |
Run Date | 2024-04-22 |
---|---|
Estimated Arrival Date | 2024-04-18 |
Actual Arrival Date | 2024-04-20 |
Trade Update Date | 2024-03-08 |
Master BOL # | MAEU609881284 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MAEU |
Voyage # | 410E |
IMO # | 9226932 |
Vessel Name | MSC BARBARA |
Vessel Country | PA |
Place of Receipt | JAMBI |
Foreign Port of Lading | YANGSHAN CHINA (MAINLAND) (57037) |
Port of Unlading | WILMINGTON, NORTH CAROLINA (1501) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 430562 LB |
Weight in KG | 195,299 KG |
Quantity | 140 BOX |
Volume | 266 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
MSKU7024165 MRKU9878496 MRKU7652534 MRKU9488991 MSKU3529919 MRKU8484013 MSKU7420464 MRKU8362993 MSKU3300310 MSKU5794505 |
Commodity Description |
10X20' CONTAINERS SIR20VK NAT URAL RUBBER 140 METAL BOXES ( GPS-5) = 5,040 BALES EACH BOX CONTAING 36 BALES OF 35 KGS P ER BALE GROSS WEIGHT : 195,30 0 KGS = 430,558 LBS NETT WEIG HT : 176,400 KGS = 388,891 LBS 10X20' CONTAINERS SIR20VK NAT URAL RUBBER 140 METAL BOXES ( GPS-5) = 5,040 BALES EACH BOX CONTAING 36 BALES OF 35 KGS P ER BALE GROSS WEIGHT : 195,30 0 KGS = 430,558 LBS NETT WEIG HT : 176,400 KGS = 388,891 LBS 10X20' CONTAINERS SIR20VK NAT URAL RUBBER 140 METAL BOXES ( GPS-5) = 5,040 BALES EACH BOX CONTAING 36 BALES OF 35 KGS P ER BALE GROSS WEIGHT : 195,30 0 KGS = 430,558 LBS NETT WEIG HT : 176,400 KGS = 388,891 LBS 10X20' CONTAINERS SIR20VK NAT URAL RUBBER 140 METAL BOXES ( GPS-5) = 5,040 BALES EACH BOX CONTAING 36 BALES OF 35 KGS P ER BALE GROSS WEIGHT : 195,30 0 KGS = 430,558 LBS NETT WEIG HT : 176,400 KGS = 388,891 LBS 10X20' CONTAINERS SIR20VK NAT URAL RUBBER 140 METAL BOXES ( GPS-5) = 5,040 BALES EACH BOX CONTAING 36 BALES OF 35 KGS P ER BALE GROSS WEIGHT : 195,30 0 KGS = 430,558 LBS NETT WEIG HT : 176,400 KGS = 388,891 LBS 10X20' CONTAINERS SIR20VK NAT URAL RUBBER 140 METAL BOXES ( GPS-5) = 5,040 BALES EACH BOX CONTAING 36 BALES OF 35 KGS P ER BALE GROSS WEIGHT : 195,30 0 KGS = 430,558 LBS NETT WEIG HT : 176,400 KGS = 388,891 LBS 10X20' CONTAINERS SIR20VK NAT URAL RUBBER 140 METAL BOXES ( GPS-5) = 5,040 BALES EACH BOX CONTAING 36 BALES OF 35 KGS P ER BALE GROSS WEIGHT : 195,30 0 KGS = 430,558 LBS NETT WEIG HT : 176,400 KGS = 388,891 LBS 10X20' CONTAINERS SIR20VK NAT URAL RUBBER 140 METAL BOXES ( GPS-5) = 5,040 BALES EACH BOX CONTAING 36 BALES OF 35 KGS P ER BALE GROSS WEIGHT : 195,30 0 KGS = 430,558 LBS NETT WEIG HT : 176,400 KGS = 388,891 LBS 10X20' CONTAINERS SIR20VK NAT URAL RUBBER 140 METAL BOXES ( GPS-5) = 5,040 BALES EACH BOX CONTAING 36 BALES OF 35 KGS P ER BALE GROSS WEIGHT : 195,30 0 KGS = 430,558 LBS NETT WEIG HT : 176,400 KGS = 388,891 LBS 10X20' CONTAINERS SIR20VK NAT URAL RUBBER 140 METAL BOXES ( GPS-5) = 5,040 BALES EACH BOX CONTAING 36 BALES OF 35 KGS P ER BALE GROSS WEIGHT : 195,30 0 KGS = 430,558 LBS NETT WEIG HT : 176,400 KGS = 388,891 LBS |
Shipper Name | PT DJAMBI WARAS |
---|---|
Address Line 1 | JL. KOPTU A. GULTOM, RT.006 |
Address Line 2 | KEL. TANJUNG JOHOR - KEC. PELAYANGA |
Address Line 3 | KOTA JAMBI 36256 - INDONESIA |
City | 6274122224 |
Consignee Name | THE GOODYEAR TIRE & RUBBER CO. |
---|---|
Address Line 1 | 200 INNOVATION WAY |
Address Line 2 | AKRON, OHIO 44316-0001 USA |
City | 13307962222 |
Notify Party Name | THE GOODYEAR TIRE & RUBBER CO. |
---|---|
Address Line 1 | 200 INNOVATION WAY |
Address Line 2 | AKRON, OHIO 44316-0001 USA |
City | 13307962222 |
Container Number | MSKU7024165 |
---|---|
Seal Number 1 | ID0028518 |
Seal Number 1 | ID0028518 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 10X20' CONTAINERS SIR20VK NAT URAL RUBBER 140 METAL BOXES ( GPS-5) = 5,040 BALES EACH BOX CONTAING 36 BALES OF 35 KGS P ER BALE GROSS WEIGHT : 195,30 0 KGS = 430,558 LBS NETT WEIG HT : 176,400 KGS = 388,891 LBS |
Additional Cargo 1 | HARMONIZED CODE 4001.22.0025 FREIGHT PAYABLE AT SINGAPORE "BUYER, GOODYEAR ORIENT COMP ANY (PRIVATE) LIMITED, RESPON SIBLE FOR OCEAN CARGO INSURANC E" INTENDED CONNECTING VESS EL : MAERSK COTONOU V.408W / SAN FELIPE V.403N / GSL ALEX |
Additional Cargo 2 | ANDRA V.409E |
Marks and Numbers 1 | PT. DJAMBI WARAS SIR20VK SAK CODE 25 COOPER TIRE & RUBBER COMPANY GO CPL SI NO. 98091438 PO NO. N06517 WILMINGTON PRODUCTION DATE : 19-20/ 01/2024 GROSS: 1,395 KGS NETT: 1,2 60 KGS NOS : 1/140 |
Container Number | MRKU9878496 |
---|---|
Seal Number 1 | ID0028519 |
Seal Number 1 | ID0028519 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 10X20' CONTAINERS SIR20VK NAT URAL RUBBER 140 METAL BOXES ( GPS-5) = 5,040 BALES EACH BOX CONTAING 36 BALES OF 35 KGS P ER BALE GROSS WEIGHT : 195,30 0 KGS = 430,558 LBS NETT WEIG HT : 176,400 KGS = 388,891 LBS |
Additional Cargo 1 | HARMONIZED CODE 4001.22.0025 FREIGHT PAYABLE AT SINGAPORE "BUYER, GOODYEAR ORIENT COMP ANY (PRIVATE) LIMITED, RESPON SIBLE FOR OCEAN CARGO INSURANC E" INTENDED CONNECTING VESS EL : MAERSK COTONOU V.408W / SAN FELIPE V.403N / GSL ALEX |
Additional Cargo 2 | ANDRA V.409E |
Marks and Numbers 1 | PT. DJAMBI WARAS SIR20VK SAK CODE 25 COOPER TIRE & RUBBER COMPANY GO CPL SI NO. 98091438 PO NO. N06517 WILMINGTON PRODUCTION DATE : 19-20/ 01/2024 GROSS: 1,395 KGS NETT: 1,2 60 KGS NOS : 1/140 |
Container Number | MRKU7652534 |
---|---|
Seal Number 1 | ID0028524 |
Seal Number 1 | ID0028524 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 10X20' CONTAINERS SIR20VK NAT URAL RUBBER 140 METAL BOXES ( GPS-5) = 5,040 BALES EACH BOX CONTAING 36 BALES OF 35 KGS P ER BALE GROSS WEIGHT : 195,30 0 KGS = 430,558 LBS NETT WEIG HT : 176,400 KGS = 388,891 LBS |
Additional Cargo 1 | HARMONIZED CODE 4001.22.0025 FREIGHT PAYABLE AT SINGAPORE "BUYER, GOODYEAR ORIENT COMP ANY (PRIVATE) LIMITED, RESPON SIBLE FOR OCEAN CARGO INSURANC E" INTENDED CONNECTING VESS EL : MAERSK COTONOU V.408W / SAN FELIPE V.403N / GSL ALEX |
Additional Cargo 2 | ANDRA V.409E |
Marks and Numbers 1 | PT. DJAMBI WARAS SIR20VK SAK CODE 25 COOPER TIRE & RUBBER COMPANY GO CPL SI NO. 98091438 PO NO. N06517 WILMINGTON PRODUCTION DATE : 19-20/ 01/2024 GROSS: 1,395 KGS NETT: 1,2 60 KGS NOS : 1/140 |
Container Number | MRKU9488991 |
---|---|
Seal Number 1 | ID0028523 |
Seal Number 1 | ID0028523 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 10X20' CONTAINERS SIR20VK NAT URAL RUBBER 140 METAL BOXES ( GPS-5) = 5,040 BALES EACH BOX CONTAING 36 BALES OF 35 KGS P ER BALE GROSS WEIGHT : 195,30 0 KGS = 430,558 LBS NETT WEIG HT : 176,400 KGS = 388,891 LBS |
Additional Cargo 1 | HARMONIZED CODE 4001.22.0025 FREIGHT PAYABLE AT SINGAPORE "BUYER, GOODYEAR ORIENT COMP ANY (PRIVATE) LIMITED, RESPON SIBLE FOR OCEAN CARGO INSURANC E" INTENDED CONNECTING VESS EL : MAERSK COTONOU V.408W / SAN FELIPE V.403N / GSL ALEX |
Additional Cargo 2 | ANDRA V.409E |
Marks and Numbers 1 | PT. DJAMBI WARAS SIR20VK SAK CODE 25 COOPER TIRE & RUBBER COMPANY GO CPL SI NO. 98091438 PO NO. N06517 WILMINGTON PRODUCTION DATE : 19-20/ 01/2024 GROSS: 1,395 KGS NETT: 1,2 60 KGS NOS : 1/140 |
Container Number | MSKU3529919 |
---|---|
Seal Number 1 | ID0028517 |
Seal Number 1 | ID0028517 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 10X20' CONTAINERS SIR20VK NAT URAL RUBBER 140 METAL BOXES ( GPS-5) = 5,040 BALES EACH BOX CONTAING 36 BALES OF 35 KGS P ER BALE GROSS WEIGHT : 195,30 0 KGS = 430,558 LBS NETT WEIG HT : 176,400 KGS = 388,891 LBS |
Additional Cargo 1 | HARMONIZED CODE 4001.22.0025 FREIGHT PAYABLE AT SINGAPORE "BUYER, GOODYEAR ORIENT COMP ANY (PRIVATE) LIMITED, RESPON SIBLE FOR OCEAN CARGO INSURANC E" INTENDED CONNECTING VESS EL : MAERSK COTONOU V.408W / SAN FELIPE V.403N / GSL ALEX |
Additional Cargo 2 | ANDRA V.409E |
Marks and Numbers 1 | PT. DJAMBI WARAS SIR20VK SAK CODE 25 COOPER TIRE & RUBBER COMPANY GO CPL SI NO. 98091438 PO NO. N06517 WILMINGTON PRODUCTION DATE : 19-20/ 01/2024 GROSS: 1,395 KGS NETT: 1,2 60 KGS NOS : 1/140 |
Container Number | MRKU8484013 |
---|---|
Seal Number 1 | ID0028525 |
Seal Number 1 | ID0028525 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 10X20' CONTAINERS SIR20VK NAT URAL RUBBER 140 METAL BOXES ( GPS-5) = 5,040 BALES EACH BOX CONTAING 36 BALES OF 35 KGS P ER BALE GROSS WEIGHT : 195,30 0 KGS = 430,558 LBS NETT WEIG HT : 176,400 KGS = 388,891 LBS |
Additional Cargo 1 | HARMONIZED CODE 4001.22.0025 FREIGHT PAYABLE AT SINGAPORE "BUYER, GOODYEAR ORIENT COMP ANY (PRIVATE) LIMITED, RESPON SIBLE FOR OCEAN CARGO INSURANC E" INTENDED CONNECTING VESS EL : MAERSK COTONOU V.408W / SAN FELIPE V.403N / GSL ALEX |
Additional Cargo 2 | ANDRA V.409E |
Marks and Numbers 1 | PT. DJAMBI WARAS SIR20VK SAK CODE 25 COOPER TIRE & RUBBER COMPANY GO CPL SI NO. 98091438 PO NO. N06517 WILMINGTON PRODUCTION DATE : 19-20/ 01/2024 GROSS: 1,395 KGS NETT: 1,2 60 KGS NOS : 1/140 |
Container Number | MSKU7420464 |
---|---|
Seal Number 1 | ID0028520 |
Seal Number 1 | ID0028520 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 10X20' CONTAINERS SIR20VK NAT URAL RUBBER 140 METAL BOXES ( GPS-5) = 5,040 BALES EACH BOX CONTAING 36 BALES OF 35 KGS P ER BALE GROSS WEIGHT : 195,30 0 KGS = 430,558 LBS NETT WEIG HT : 176,400 KGS = 388,891 LBS |
Additional Cargo 1 | HARMONIZED CODE 4001.22.0025 FREIGHT PAYABLE AT SINGAPORE "BUYER, GOODYEAR ORIENT COMP ANY (PRIVATE) LIMITED, RESPON SIBLE FOR OCEAN CARGO INSURANC E" INTENDED CONNECTING VESS EL : MAERSK COTONOU V.408W / SAN FELIPE V.403N / GSL ALEX |
Additional Cargo 2 | ANDRA V.409E |
Marks and Numbers 1 | PT. DJAMBI WARAS SIR20VK SAK CODE 25 COOPER TIRE & RUBBER COMPANY GO CPL SI NO. 98091438 PO NO. N06517 WILMINGTON PRODUCTION DATE : 19-20/ 01/2024 GROSS: 1,395 KGS NETT: 1,2 60 KGS NOS : 1/140 |
Container Number | MRKU8362993 |
---|---|
Seal Number 1 | ID0028516 |
Seal Number 1 | ID0028516 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 10X20' CONTAINERS SIR20VK NAT URAL RUBBER 140 METAL BOXES ( GPS-5) = 5,040 BALES EACH BOX CONTAING 36 BALES OF 35 KGS P ER BALE GROSS WEIGHT : 195,30 0 KGS = 430,558 LBS NETT WEIG HT : 176,400 KGS = 388,891 LBS |
Additional Cargo 1 | HARMONIZED CODE 4001.22.0025 FREIGHT PAYABLE AT SINGAPORE "BUYER, GOODYEAR ORIENT COMP ANY (PRIVATE) LIMITED, RESPON SIBLE FOR OCEAN CARGO INSURANC E" INTENDED CONNECTING VESS EL : MAERSK COTONOU V.408W / SAN FELIPE V.403N / GSL ALEX |
Additional Cargo 2 | ANDRA V.409E |
Marks and Numbers 1 | PT. DJAMBI WARAS SIR20VK SAK CODE 25 COOPER TIRE & RUBBER COMPANY GO CPL SI NO. 98091438 PO NO. N06517 WILMINGTON PRODUCTION DATE : 19-20/ 01/2024 GROSS: 1,395 KGS NETT: 1,2 60 KGS NOS : 1/140 |
Container Number | MSKU3300310 |
---|---|
Seal Number 1 | ID0028521 |
Seal Number 1 | ID0028521 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 10X20' CONTAINERS SIR20VK NAT URAL RUBBER 140 METAL BOXES ( GPS-5) = 5,040 BALES EACH BOX CONTAING 36 BALES OF 35 KGS P ER BALE GROSS WEIGHT : 195,30 0 KGS = 430,558 LBS NETT WEIG HT : 176,400 KGS = 388,891 LBS |
Additional Cargo 1 | HARMONIZED CODE 4001.22.0025 FREIGHT PAYABLE AT SINGAPORE "BUYER, GOODYEAR ORIENT COMP ANY (PRIVATE) LIMITED, RESPON SIBLE FOR OCEAN CARGO INSURANC E" INTENDED CONNECTING VESS EL : MAERSK COTONOU V.408W / SAN FELIPE V.403N / GSL ALEX |
Additional Cargo 2 | ANDRA V.409E |
Marks and Numbers 1 | PT. DJAMBI WARAS SIR20VK SAK CODE 25 COOPER TIRE & RUBBER COMPANY GO CPL SI NO. 98091438 PO NO. N06517 WILMINGTON PRODUCTION DATE : 19-20/ 01/2024 GROSS: 1,395 KGS NETT: 1,2 60 KGS NOS : 1/140 |
Container Number | MSKU5794505 |
---|---|
Seal Number 1 | ID0028522 |
Seal Number 1 | ID0028522 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 10X20' CONTAINERS SIR20VK NAT URAL RUBBER 140 METAL BOXES ( GPS-5) = 5,040 BALES EACH BOX CONTAING 36 BALES OF 35 KGS P ER BALE GROSS WEIGHT : 195,30 0 KGS = 430,558 LBS NETT WEIG HT : 176,400 KGS = 388,891 LBS |
Additional Cargo 1 | HARMONIZED CODE 4001.22.0025 FREIGHT PAYABLE AT SINGAPORE "BUYER, GOODYEAR ORIENT COMP ANY (PRIVATE) LIMITED, RESPON SIBLE FOR OCEAN CARGO INSURANC E" INTENDED CONNECTING VESS EL : MAERSK COTONOU V.408W / SAN FELIPE V.403N / GSL ALEX |
Additional Cargo 2 | ANDRA V.409E |
Marks and Numbers 1 | PT. DJAMBI WARAS SIR20VK SAK CODE 25 COOPER TIRE & RUBBER COMPANY GO CPL SI NO. 98091438 PO NO. N06517 WILMINGTON PRODUCTION DATE : 19-20/ 01/2024 GROSS: 1,395 KGS NETT: 1,2 60 KGS NOS : 1/140 |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
New Orleans, Louisiana | 540 | 2024-04-06 |
Beaufort-Morehead City, North Carolina | 286 | 2024-03-12 |
Savannah, Georgia | 196 | 2024-02-19 |
Charleston, South Carolina | 83 | 2024-04-17 |
Tacoma, Washington | 10 | 2022-11-11 |
Houston, Texas | 4 | 2021-12-20 |
Wilmington, North Carolina | 3 | 2024-04-15 |
Los Angeles, California | 3 | 2020-12-28 |
Norfolk, Virginia | 1 | 2021-04-05 |
Newark, New Jersey | 1 | 2021-01-22 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Padang Indonesia | 720 | 2024-03-22 |
Singapore Singapore | 263 | 2024-04-04 |
Yangshan China (Mainland) | 46 | 2024-04-06 |
Palembang Indonesia | 45 | 2023-12-26 |
Kajang Malaysia | 24 | 2024-04-17 |
Pusan South Korea | 13 | 2024-04-15 |
Yantian China (Mainland) | 5 | 2022-11-25 |
Ningbo China (Mainland) | 4 | 2024-03-27 |
Shanghai China (Mainland) | 3 | 2022-12-10 |
All Other Indonesia Ports | 2 | 2020-12-07 |
Below are the top 10 company names and addresses for PT Djambi Waras that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
PT DJAMBI WARAS | JL LINTAS SUMATERA KM 54 KEL SIRIH SEKAPUR KEC JUJUHAN BUNGO INDONESIA | 2024-03-22 | 627 |
PT DJAMBI WARAS | JL KOPTU A GULTOM RT 006 KEL TANJUNG JOHOR KEC PELAYANGA KOTA JAMBI ID | 2023-05-03 | 182 |
PT DJAMBI WARAS | 2023-12-26 | 61 | |
PT DJAMBI WARAS | 2024-04-15 | 44 | |
PT DJAMBI WARAS | 2023-07-31 | 5 | |
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