Pt.sumi Rubber Indonesia On Behalf → Tbc Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TBC CORPORATION. This shipment is registered as coming from PT.SUMI RUBBER INDONESIA ON BEHALF via Singapore,Singapore. Manifest records show a quanitity of 10007 PCS with a total weight of 91183 Kilograms arrived on 2018-01-12 via the vessel CMA CGM NABUCCO to the port of Savannah, Georgia. Cargo includes products identified as 10007 pcs of tires ; invoice no. nhpe-17-0111-x-1 ---freight collect---.

Cargo Details
Consignee
TBC CORPORATION
4300 TBC WAY
PALM BEACH GARDENS, FL 33410

Shipper
PT.SUMI RUBBER INDONESIA ON BEHALF
SUMITOMO CORPORATION WISMA INDOMOBI
12TH FLOOR JL. LETJEN M.T. HARYONO
KAV.8 JAKARTA 13330 INDONESIA

Notify Party
TBC CORPORATION
4300 TBC WAY PALM BEACH GARDENS, FL
33410 ATTN MR. TRAVIS FOLTZ 561-
383-3000 EXT.4331


Vessel and Port
Carrier CodeAPLU
VesselCMA CGM NABUCCO [FR]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty10007 PCS
Manifest Weight91183 Kilograms
Manifest Dimension716 Cubic Meters
Place of ReceiptJAKARTA, ID
Conveyance ID9299630 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-12
Container Cargo Description
Container #PiecesDescription
CMAU7343990111910007 PCS OF TIRES ; INVOICE NO. NHPE-17-0111-X-1 ---FREIGHT COLLECT---
CMAU7513144111110007 PCS OF TIRES ; INVOICE NO. NHPE-17-0111-X-1 ---FREIGHT COLLECT---
TCNU2343391111110007 PCS OF TIRES ; INVOICE NO. NHPE-17-0111-X-1 ---FREIGHT COLLECT---
TCNU2845255111110007 PCS OF TIRES ; INVOICE NO. NHPE-17-0111-X-1 ---FREIGHT COLLECT---
TCNU2989308111110007 PCS OF TIRES ; INVOICE NO. NHPE-17-0111-X-1 ---FREIGHT COLLECT---
TCNU2993313111110007 PCS OF TIRES ; INVOICE NO. NHPE-17-0111-X-1 ---FREIGHT COLLECT---
TCNU3456197111110007 PCS OF TIRES ; INVOICE NO. NHPE-17-0111-X-1 ---FREIGHT COLLECT---
TLLU4543975111110007 PCS OF TIRES ; INVOICE NO. NHPE-17-0111-X-1 ---FREIGHT COLLECT---
TLLU4926697111110007 PCS OF TIRES ; INVOICE NO. NHPE-17-0111-X-1 ---FREIGHT COLLECT---
CMAU7343990NO MARKS
CMAU7513144MARKS AND NUMBERS WITH CONTAINER CMAU734399
TCNU2343391MARKS AND NUMBERS WITH CONTAINER CMAU734399
TCNU2845255MARKS AND NUMBERS WITH CONTAINER CMAU734399
TCNU2989308MARKS AND NUMBERS WITH CONTAINER CMAU734399
TCNU2993313MARKS AND NUMBERS WITH CONTAINER CMAU734399
TCNU3456197MARKS AND NUMBERS WITH CONTAINER CMAU734399
TLLU4543975MARKS AND NUMBERS WITH CONTAINER CMAU734399
TLLU4926697MARKS AND NUMBERS WITH CONTAINER CMAU734399
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU078597084 () 00177Regular Bill42017-12-10 / 2018-01-13
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