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 8626 PCS with a total weight of 91412 Kilograms arrived on 2018-04-03 via the vessel APL SALALAH to the port of Charleston, South Carolina. Cargo includes products identified as 8626 pcs of tires hs code - 4011.10 invoice no. nhpe-18-1901-x-1 ---freight collect---.

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

Shipper
PT.SUMI RUBBER INDONESIA ON BEHALF
SUMITOMO CORPORATION WISMA INDOMOBI
12TH FLOOR JL. LETJEN M.T. HARYONO
KAV.8 JAKARTA 13330 INDONESIA

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 CodeAPLU
VesselAPL SALALAH [SG]
Departure PortSingapore,Singapore
Landing PortCharleston, South Carolina
Manifest Qty8626 PCS
Manifest Weight91412 Kilograms
Manifest Dimension715 Cubic Meters
Place of ReceiptJAKARTA, ID
Conveyance ID9462029 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-03
Container Cargo Description
Container #PiecesDescription
BEAU40834599628626 PCS OF TIRES HS CODE - 4011.10 INVOICE NO. NHPE-18-1901-X-1 ---FREIGHT COLLECT---
BEAU46769379588626 PCS OF TIRES HS CODE - 4011.10 INVOICE NO. NHPE-18-1901-X-1 ---FREIGHT COLLECT---
GAOU60298109588626 PCS OF TIRES HS CODE - 4011.10 INVOICE NO. NHPE-18-1901-X-1 ---FREIGHT COLLECT---
TCNU11687569588626 PCS OF TIRES HS CODE - 4011.10 INVOICE NO. NHPE-18-1901-X-1 ---FREIGHT COLLECT---
TCNU12307919588626 PCS OF TIRES HS CODE - 4011.10 INVOICE NO. NHPE-18-1901-X-1 ---FREIGHT COLLECT---
TCNU12407799588626 PCS OF TIRES HS CODE - 4011.10 INVOICE NO. NHPE-18-1901-X-1 ---FREIGHT COLLECT---
TCNU12419399588626 PCS OF TIRES HS CODE - 4011.10 INVOICE NO. NHPE-18-1901-X-1 ---FREIGHT COLLECT---
TCNU26522409588626 PCS OF TIRES HS CODE - 4011.10 INVOICE NO. NHPE-18-1901-X-1 ---FREIGHT COLLECT---
TCNU28483159588626 PCS OF TIRES HS CODE - 4011.10 INVOICE NO. NHPE-18-1901-X-1 ---FREIGHT COLLECT---
BEAU4083459NO MARKS
BEAU4676937MARKS AND NUMBERS WITH CONTAINER BEAU408345
GAOU6029810MARKS AND NUMBERS WITH CONTAINER BEAU408345
TCNU1168756MARKS AND NUMBERS WITH CONTAINER BEAU408345
TCNU1230791MARKS AND NUMBERS WITH CONTAINER BEAU408345
TCNU1240779MARKS AND NUMBERS WITH CONTAINER BEAU408345
TCNU1241939MARKS AND NUMBERS WITH CONTAINER BEAU408345
TCNU2652240MARKS AND NUMBERS WITH CONTAINER BEAU408345
TCNU2848315MARKS AND NUMBERS WITH CONTAINER BEAU408345
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU078605627 () 00221Regular Bill42018-02-25 / 2018-04-04
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