Pt. Gajah Tunggal Tbk → Michelin North America, Inc. (mna)

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MICHELIN NORTH AMERICA, INC. (MNA). This shipment is registered as coming from PT. GAJAH TUNGGAL TBK via Tanjung Pelepas,Malaysia with logistic notifications handled by ROGERS AND BROWN INTL.,. Manifest records show a quanitity of 7793 PCS with a total weight of 194233 Pounds arrived on 2018-02-22 via the vessel MAERSK EUBANK to the port of Oakland, California. Cargo includes products identified as tyres goods are as per p fi no. 501800038 order no. 25 956 all goods are made in ind onesia intended connecting ve ssel : maersk eubank v. 804n.

Cargo Details
Consignee
MICHELIN NORTH AMERICA, INC. (MNA)
ONE PARKWAY SOUTH, GREENVILLE
SC 29602, U.S.A.
1-8644585166 TEL EX 1-864458 58
Shipper
PT. GAJAH TUNGGAL TBK
WISMA HAYAM WURUK 10TH FLOOR
JL. HAYAM WURUK NO. 8
JAKARTA 10120, INDONESIA
62-213805916 TEL EX 62-21345 34
Notify Party
ROGERS AND BROWN INTL.,
ATTN: TAMMY POWELL
ROGERS AND BROWN INTERNATIONAL 150L
WEST PHILLIPS ROAD GREER,

1-8648792157 TEL EX 1-864879 78
Vessel and Port
Carrier CodeMAEU
VesselMAERSK EUBANK [LR]
Departure PortTanjung Pelepas,Malaysia
Landing PortOakland, California
Manifest Qty7793 PCS
Manifest Weight194233 Pounds
Manifest Dimension772 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9463035 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-22
Container Cargo Description
Container #PiecesDescription
MRKU4092138735TYRES GOODS ARE AS PER P FI NO. 501800038 ORDER NO. 25 956 ALL GOODS ARE MADE IN IND ONESIA INTENDED CONNECTING VE SSEL : MAERSK EUBANK V. 804N
MRKU4217826662TYRES GOODS ARE AS PER P FI NO. 501800038 ORDER NO. 25 956 ALL GOODS ARE MADE IN IND ONESIA INTENDED CONNECTING VE SSEL : MAERSK EUBANK V. 804N
MRKU52428397TYRES GOODS ARE AS PER P FI NO. 501800038 ORDER NO. 25 956 ALL GOODS ARE MADE IN IND ONESIA INTENDED CONNECTING VE SSEL : MAERSK EUBANK V. 804N
MRKU5796738658TYRES GOODS ARE AS PER P FI NO. 501800038 ORDER NO. 25 956 ALL GOODS ARE MADE IN IND ONESIA INTENDED CONNECTING VE SSEL : MAERSK EUBANK V. 804N
MRKU609235375TYRES GOODS ARE AS PER P FI NO. 501800038 ORDER NO. 25 956 ALL GOODS ARE MADE IN IND ONESIA INTENDED CONNECTING VE SSEL : MAERSK EUBANK V. 804N
MSKU1314995735TYRES GOODS ARE AS PER P FI NO. 501800038 ORDER NO. 25 956 ALL GOODS ARE MADE IN IND ONESIA INTENDED CONNECTING VE SSEL : MAERSK EUBANK V. 804N
MSKU1409684747TYRES GOODS ARE AS PER P FI NO. 501800038 ORDER NO. 25 956 ALL GOODS ARE MADE IN IND ONESIA INTENDED CONNECTING VE SSEL : MAERSK EUBANK V. 804N
MSKU1516390662TYRES GOODS ARE AS PER P FI NO. 501800038 ORDER NO. 25 956 ALL GOODS ARE MADE IN IND ONESIA INTENDED CONNECTING VE SSEL : MAERSK EUBANK V. 804N
MSKU9594505662TYRES GOODS ARE AS PER P FI NO. 501800038 ORDER NO. 25 956 ALL GOODS ARE MADE IN IND ONESIA INTENDED CONNECTING VE SSEL : MAERSK EUBANK V. 804N
TCNU25680841137TYRES GOODS ARE AS PER P FI NO. 501800038 ORDER NO. 25 956 ALL GOODS ARE MADE IN IND ONESIA INTENDED CONNECTING VE SSEL : MAERSK EUBANK V. 804N
MRKU4092138N/M
MRKU4217826N/M
MRKU5242839N/M
MRKU5796738N/M
MRKU6092353N/M
MSKU1314995N/M
MSKU1409684N/M
MSKU1516390N/M
MSKU9594505N/M
TCNU2568084N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU605682512 () 804NRegular Bill12018-01-19 / 2018-02-23
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