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 Yantian,China (Mainland) with logistic notifications handled by ROGERS AND BROWN INTL.,. Manifest records show a quanitity of 4871 PCS with a total weight of 126411 Pounds arrived on 2018-05-04 via the vessel MSC KATRINA to the port of Oakland, California. Cargo includes products identified as tyres goods are as per p fi no: 501800255, 501800345, 5 01800038, 501800114 order no: 25967, 25970, 25956, 25961 a ll goods are made in indonesia intended connecting vessel : msc katrina v. 814n inten.

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
VesselMSC KATRINA [PA]
Departure PortYantian,China (Mainland)
Landing PortOakland, California
Manifest Qty4871 PCS
Manifest Weight126411 Pounds
Manifest Dimension498 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9467445 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-04
Container Cargo Description
Container #PiecesDescription
AXIU1604969673TYRES GOODS ARE AS PER P FI NO: 501800255, 501800345, 5 01800038, 501800114 ORDER NO: 25967, 25970, 25956, 25961 A LL GOODS ARE MADE IN INDONESIA INTENDED CONNECTING VESSEL : MSC KATRINA V. 814N INTEN
MRKU2325884728TYRES GOODS ARE AS PER P FI NO: 501800255, 501800345, 5 01800038, 501800114 ORDER NO: 25967, 25970, 25956, 25961 A LL GOODS ARE MADE IN INDONESIA INTENDED CONNECTING VESSEL : MSC KATRINA V. 814N INTEN
MRKU26128420TYRES GOODS ARE AS PER P FI NO: 501800255, 501800345, 5 01800038, 501800114 ORDER NO: 25967, 25970, 25956, 25961 A LL GOODS ARE MADE IN INDONESIA INTENDED CONNECTING VESSEL : MSC KATRINA V. 814N INTEN
MRKU4246803759TYRES GOODS ARE AS PER P FI NO: 501800255, 501800345, 5 01800038, 501800114 ORDER NO: 25967, 25970, 25956, 25961 A LL GOODS ARE MADE IN INDONESIA INTENDED CONNECTING VESSEL : MSC KATRINA V. 814N INTEN
MRKU5740467629TYRES GOODS ARE AS PER P FI NO: 501800255, 501800345, 5 01800038, 501800114 ORDER NO: 25967, 25970, 25956, 25961 A LL GOODS ARE MADE IN INDONESIA INTENDED CONNECTING VESSEL : MSC KATRINA V. 814N INTEN
MRKU6331191822TYRES GOODS ARE AS PER P FI NO: 501800255, 501800345, 5 01800038, 501800114 ORDER NO: 25967, 25970, 25956, 25961 A LL GOODS ARE MADE IN INDONESIA INTENDED CONNECTING VESSEL : MSC KATRINA V. 814N INTEN
MSKU00408586TYRES GOODS ARE AS PER P FI NO: 501800255, 501800345, 5 01800038, 501800114 ORDER NO: 25967, 25970, 25956, 25961 A LL GOODS ARE MADE IN INDONESIA INTENDED CONNECTING VESSEL : MSC KATRINA V. 814N INTEN
AXIU1604969N/M
MRKU2325884N/M
MRKU2612842N/M
MRKU4246803N/M
MRKU5740467N/M
MRKU6331191N/M
MSKU0040858N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU605798032 () 814NRegular Bill12018-04-06 / 2018-05-05
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