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 6237 PCS with a total weight of 81861 Kilograms arrived on 2018-01-25 via the vessel APL DANUBE to the port of Norfolk, Virginia. Cargo includes products identified as dok 915016 20171220 idjkt 040300 peb 6237 pcs of tires invoice no. nhpe-17-1712-x/1 401110 (hs) freight collect ..

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

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

Contact Details: JAKARTA 13330 INDONESIA [Telephone Number]
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 CodeCMDU
VesselAPL DANUBE [MT]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty6237 PCS
Manifest Weight81861 Kilograms
Manifest Dimension5 Cubic Meters
Place of ReceiptJAKARTA
Port of DetinationCincinnati, Ohio
Conveyance ID9674517 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-25
Container Cargo Description
Container #PiecesDescription
CMAU7249047862DOK 915016 20171220 IDJKT 040300 PEB 6237 PCS OF TIRES INVOICE NO. NHPE-17-1712-X/1 401110 (HS) FREIGHT COLLECT .
SEGU621595767DOK 915016 20171220 IDJKT 040300 PEB 6237 PCS OF TIRES INVOICE NO. NHPE-17-1712-X/1 401110 (HS) FREIGHT COLLECT .
TCNU116019051DOK 915016 20171220 IDJKT 040300 PEB 6237 PCS OF TIRES INVOICE NO. NHPE-17-1712-X/1 401110 (HS) FREIGHT COLLECT .
TGBU51413261178DOK 915016 20171220 IDJKT 040300 PEB 6237 PCS OF TIRES INVOICE NO. NHPE-17-1712-X/1 401110 (HS) FREIGHT COLLECT .
TGBU5229335858DOK 915016 20171220 IDJKT 040300 PEB 6237 PCS OF TIRES INVOICE NO. NHPE-17-1712-X/1 401110 (HS) FREIGHT COLLECT .
TLLU42829481221DOK 915016 20171220 IDJKT 040300 PEB 6237 PCS OF TIRES INVOICE NO. NHPE-17-1712-X/1 401110 (HS) FREIGHT COLLECT .
CMAU7249047.
SEGU6215957.
TCNU1160190.
TGBU5141326.
TGBU5229335.
TLLU4282948.
ContainerTariff Code [Harmonized]WeightValue
CMAU7249047 81861 Kilograms 1181225
SEGU6215957 81861 Kilograms 1181225
TCNU1160190 81861 Kilograms 1181225
TGBU5141326 81861 Kilograms 1181225
TGBU5229335 81861 Kilograms 1181225
TLLU4282948 81861 Kilograms 1181225
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDJA0390081 () 190TUIn-bond Automated12018-01-16 / 2018-01-26
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