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 10050 PCS with a total weight of 96284 Kilograms arrived on 2018-06-05 via the vessel APL DETROIT to the port of Charleston, South Carolina. Cargo includes products identified as 10050 pcs of tires hs code - 4011.10 invoice no. nhpe-18-3704-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 DETROIT [SG]
Departure PortSingapore,Singapore
Landing PortCharleston, South Carolina
Manifest Qty10050 PCS
Manifest Weight96284 Kilograms
Manifest Dimension726 Cubic Meters
Place of ReceiptJAKARTA, ID
Conveyance ID9632208 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-05
Container Cargo Description
Container #PiecesDescription
BEAU40543210510050 PCS OF TIRES HS CODE - 4011.10 INVOICE NO. NHPE-18-3704-X-1 ---FREIGHT COLLECT---
BEAU40773320510050 PCS OF TIRES HS CODE - 4011.10 INVOICE NO. NHPE-18-3704-X-1 ---FREIGHT COLLECT---
BMOU63976170510050 PCS OF TIRES HS CODE - 4011.10 INVOICE NO. NHPE-18-3704-X-1 ---FREIGHT COLLECT---
CAIU75186100510050 PCS OF TIRES HS CODE - 4011.10 INVOICE NO. NHPE-18-3704-X-1 ---FREIGHT COLLECT---
CMAU72370300510050 PCS OF TIRES HS CODE - 4011.10 INVOICE NO. NHPE-18-3704-X-1 ---FREIGHT COLLECT---
CMAU74892850510050 PCS OF TIRES HS CODE - 4011.10 INVOICE NO. NHPE-18-3704-X-1 ---FREIGHT COLLECT---
TCNU29827300510050 PCS OF TIRES HS CODE - 4011.10 INVOICE NO. NHPE-18-3704-X-1 ---FREIGHT COLLECT---
TCNU34797990510050 PCS OF TIRES HS CODE - 4011.10 INVOICE NO. NHPE-18-3704-X-1 ---FREIGHT COLLECT---
TGBU50820960510050 PCS OF TIRES HS CODE - 4011.10 INVOICE NO. NHPE-18-3704-X-1 ---FREIGHT COLLECT---
TGBU52909310510050 PCS OF TIRES HS CODE - 4011.10 INVOICE NO. NHPE-18-3704-X-1 ---FREIGHT COLLECT---
BEAU4054321NO MARKS
BEAU4077332MARKS AND NUMBERS WITH CONTAINER BEAU405432
BMOU6397617MARKS AND NUMBERS WITH CONTAINER BEAU405432
CAIU7518610MARKS AND NUMBERS WITH CONTAINER BEAU405432
CMAU7237030MARKS AND NUMBERS WITH CONTAINER BEAU405432
CMAU7489285MARKS AND NUMBERS WITH CONTAINER BEAU405432
TCNU2982730MARKS AND NUMBERS WITH CONTAINER BEAU405432
TCNU3479799MARKS AND NUMBERS WITH CONTAINER BEAU405432
TGBU5082096MARKS AND NUMBERS WITH CONTAINER BEAU405432
TGBU5290931MARKS AND NUMBERS WITH CONTAINER BEAU405432
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU078615745 () 00261Regular Bill42018-05-05 / 2018-06-06
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