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 Kaohsiung,China (Taiwan). Manifest records show a quanitity of 5702 PCS with a total weight of 70034 Kilograms arrived on 2018-03-15 via the vessel OOCL VANCOUVER to the port of Seattle, Washington. Cargo includes products identified as dok 062763 20180123 idjkt 040300 peb 5702 pcs of tires invoice no. nhpe-18-0301-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
VesselOOCL VANCOUVER [PA]
Departure PortKaohsiung,China (Taiwan)
Landing PortSeattle, Washington
Manifest Qty5702 PCS
Manifest Weight70034 Kilograms
Manifest Dimension4 Cubic Meters
Place of ReceiptJAKARTA
Port of DetinationColumbus, Ohio
Conveyance ID9306990 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-15
Container Cargo Description
Container #PiecesDescription
CMAU71448531237DOK 062763 20180123 IDJKT 040300 PEB 5702 PCS OF TIRES INVOICE NO. NHPE-18-0301-X/1 401110 (HS) FREIGHT COLLECT .
CMAU753299316DOK 062763 20180123 IDJKT 040300 PEB 5702 PCS OF TIRES INVOICE NO. NHPE-18-0301-X/1 401110 (HS) FREIGHT COLLECT .
TLLU42531958DOK 062763 20180123 IDJKT 040300 PEB 5702 PCS OF TIRES INVOICE NO. NHPE-18-0301-X/1 401110 (HS) FREIGHT COLLECT .
TLLU43807331139DOK 062763 20180123 IDJKT 040300 PEB 5702 PCS OF TIRES INVOICE NO. NHPE-18-0301-X/1 401110 (HS) FREIGHT COLLECT .
TLLU43955011312DOK 062763 20180123 IDJKT 040300 PEB 5702 PCS OF TIRES INVOICE NO. NHPE-18-0301-X/1 401110 (HS) FREIGHT COLLECT .
CMAU7144853.
CMAU7532993.
TLLU4253195.
TLLU4380733.
TLLU4395501.
ContainerTariff Code [Harmonized]WeightValue
CMAU7144853 70034 Kilograms 18688
CMAU7532993 70034 Kilograms 18688
TLLU4253195 70034 Kilograms 18688
TLLU4380733 70034 Kilograms 18688
TLLU4395501 70034 Kilograms 18688
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDJA0394595 () 090TPIn-bond Automated12018-03-09 / 2018-03-16
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