Tbc Corporation Container Import From Pt.sumi Rubber Indonesia On Behalf Bill of Lading Record

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 Tanjung Priok,Indonesia. Manifest records show a quanitity of 6546 PCS with a total weight of 83492 Kilograms arrived on 2018-01-25 via the vessel CMA CGM LA SCALA to the port of Los Angeles, California. Cargo includes products identified as dok 931769 20171227 idjkt 040300 peb 6546 pcs of tires invoice no. nhpe-17-1612-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 Code	CMDU
Vessel	CMA CGM LA SCALA [GB]
Departure Port	Tanjung Priok,Indonesia
Landing Port	Los Angeles, California
Manifest Qty	6546 PCS
Manifest Weight	83492 Kilograms
Manifest Dimension	5 Cubic Meters
Place of Receipt	JAKARTA
Conveyance ID	9450612 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2018-01-25

Container Cargo Description

Container #	Pieces	Description
TCNU1168627	1141	DOK 931769 20171227 IDJKT 040300 PEB 6546 PCS OF TIRES INVOICE NO. NHPE-17-1612-X/1 401110 (HS) FREIGHT COLLECT
TGBU5223912		DOK 931769 20171227 IDJKT 040300 PEB 6546 PCS OF TIRES INVOICE NO. NHPE-17-1612-X/1 401110 (HS) FREIGHT COLLECT
TGBU5232853	1313	DOK 931769 20171227 IDJKT 040300 PEB 6546 PCS OF TIRES INVOICE NO. NHPE-17-1612-X/1 401110 (HS) FREIGHT COLLECT
TGBU5238430	38	DOK 931769 20171227 IDJKT 040300 PEB 6546 PCS OF TIRES INVOICE NO. NHPE-17-1612-X/1 401110 (HS) FREIGHT COLLECT
TGBU5239499	917	DOK 931769 20171227 IDJKT 040300 PEB 6546 PCS OF TIRES INVOICE NO. NHPE-17-1612-X/1 401110 (HS) FREIGHT COLLECT
UETU5567940	1117	DOK 931769 20171227 IDJKT 040300 PEB 6546 PCS OF TIRES INVOICE NO. NHPE-17-1612-X/1 401110 (HS) FREIGHT COLLECT

TCNU1168627		NO MARKS
TGBU5223912		NO MARKS
TGBU5232853		NO MARKS
TGBU5238430		NO MARKS
TGBU5239499		NO MARKS
UETU5567940		NO MARKS

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
CMDUDJA0390828	()	156TU	Regular Bill	1	2018-01-16 / 2018-01-26