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 3483 PCS with a total weight of 38083 Kilograms arrived on 2018-05-01 via the vessel CMA CGM IVANHOE to the port of Charleston, South Carolina. Cargo includes products identified as 3483 pcs of tires hs code - 4011.10 invoice no. nhpe-18-1902-x-5 ---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
VesselCMA CGM IVANHOE [DE]
Departure PortSingapore,Singapore
Landing PortCharleston, South Carolina
Manifest Qty3483 PCS
Manifest Weight38083 Kilograms
Manifest Dimension296 Cubic Meters
Place of ReceiptJAKARTA, ID
Conveyance ID9365805 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-01

Container Cargo Description
Container #PiecesDescription
CMAU75418668733483 PCS OF TIRES HS CODE - 4011.10 INVOICE NO. NHPE-18-1902-X-5 ---FREIGHT COLLECT---
CMAU754213783483 PCS OF TIRES HS CODE - 4011.10 INVOICE NO. NHPE-18-1902-X-5 ---FREIGHT COLLECT---
CMAU754663683483 PCS OF TIRES HS CODE - 4011.10 INVOICE NO. NHPE-18-1902-X-5 ---FREIGHT COLLECT---
TCNU324123983483 PCS OF TIRES HS CODE - 4011.10 INVOICE NO. NHPE-18-1902-X-5 ---FREIGHT COLLECT---
CMAU7541866NO MARKS
CMAU7542137MARKS AND NUMBERS WITH CONTAINER CMAU754186
CMAU7546636MARKS AND NUMBERS WITH CONTAINER CMAU754186
TCNU3241239MARKS AND NUMBERS WITH CONTAINER CMAU754186

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU078609661 () 00241Regular Bill42018-03-23 / 2018-05-02


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