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 2201 PCS with a total weight of 27851 Kilograms arrived on 2018-05-01 via the vessel CMA CGM IVANHOE to the port of Charleston, South Carolina. Cargo includes products identified as 2201 pcs of tires hs code - 4011.10 invoice no. nhpe-18-1902-x-6 ---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 Qty2201 PCS
Manifest Weight27851 Kilograms
Manifest Dimension223 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
CMAU74222087352201 PCS OF TIRES HS CODE - 4011.10 INVOICE NO. NHPE-18-1902-X-6 ---FREIGHT COLLECT---
GAOU60505247332201 PCS OF TIRES HS CODE - 4011.10 INVOICE NO. NHPE-18-1902-X-6 ---FREIGHT COLLECT---
TLLU43234777332201 PCS OF TIRES HS CODE - 4011.10 INVOICE NO. NHPE-18-1902-X-6 ---FREIGHT COLLECT---
CMAU7422208NO MARKS
GAOU6050524MARKS AND NUMBERS WITH CONTAINER CMAU742220
TLLU4323477MARKS AND NUMBERS WITH CONTAINER CMAU742220

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU078611246 () 00241Regular Bill42018-03-31 / 2018-05-02


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