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 3256 PCS with a total weight of 40865 Kilograms arrived on 2018-01-25 via the vessel APL DANUBE to the port of Norfolk, Virginia. Cargo includes products identified as dok 915011 20171220 idjkt 040300 peb 3256 pcs of tires invoice no. nhpe-17-0212-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 Qty3256 PCS
Manifest Weight40865 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9674517 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-25

Container Cargo Description
Container #PiecesDescription
CMAU7238649983DOK 915011 20171220 IDJKT 040300 PEB 3256 PCS OF TIRES INVOICE NO. NHPE-17-0212-X/1 401110 (HS) FREIGHT COLLECT
TGBU5237984DOK 915011 20171220 IDJKT 040300 PEB 3256 PCS OF TIRES INVOICE NO. NHPE-17-0212-X/1 401110 (HS) FREIGHT COLLECT
TGBU52823241273DOK 915011 20171220 IDJKT 040300 PEB 3256 PCS OF TIRES INVOICE NO. NHPE-17-0212-X/1 401110 (HS) FREIGHT COLLECT
CMAU7238649NO MARKS
TGBU5237984NO MARKS
TGBU5282324NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDJA0390089 () 190TURegular Bill12018-01-16 / 2018-01-26


© 2024 import.report | Privacy Policy