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 Singapore,Singapore with logistic notifications handled by ROGERS AND BROWN INTL.,. Manifest records show a quanitity of 7216 PCS with a total weight of 178285 Pounds arrived on 2018-06-25 via the vessel MAERSK SOFIA to the port of Baltimore, Maryland. Cargo includes products identified as tyres goods are as per pfi no:501800037, 501800392, 50180 0570 order no: 25955, 25977, 25980 all goods are made in i ndonesia intended connecting vessel : maersk sofia v. 820e.

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
VesselMAERSK SOFIA [SG]
Departure PortSingapore,Singapore
Landing PortBaltimore, Maryland
Manifest Qty7216 PCS
Manifest Weight178285 Pounds
Manifest Dimension699 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9308637 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-25
Container Cargo Description
Container #PiecesDescription
CAIU82524436TYRES GOODS ARE AS PER PFI NO:501800037, 501800392, 50180 0570 ORDER NO: 25955, 25977, 25980 ALL GOODS ARE MADE IN I NDONESIA INTENDED CONNECTING VESSEL : MAERSK SOFIA V. 820E
MRKU6139363828TYRES GOODS ARE AS PER PFI NO:501800037, 501800392, 50180 0570 ORDER NO: 25955, 25977, 25980 ALL GOODS ARE MADE IN I NDONESIA INTENDED CONNECTING VESSEL : MAERSK SOFIA V. 820E
MRSU3610750778TYRES GOODS ARE AS PER PFI NO:501800037, 501800392, 50180 0570 ORDER NO: 25955, 25977, 25980 ALL GOODS ARE MADE IN I NDONESIA INTENDED CONNECTING VESSEL : MAERSK SOFIA V. 820E
MRSU38920576TYRES GOODS ARE AS PER PFI NO:501800037, 501800392, 50180 0570 ORDER NO: 25955, 25977, 25980 ALL GOODS ARE MADE IN I NDONESIA INTENDED CONNECTING VESSEL : MAERSK SOFIA V. 820E
MRSU39153589TYRES GOODS ARE AS PER PFI NO:501800037, 501800392, 50180 0570 ORDER NO: 25955, 25977, 25980 ALL GOODS ARE MADE IN I NDONESIA INTENDED CONNECTING VESSEL : MAERSK SOFIA V. 820E
MSKU86186506TYRES GOODS ARE AS PER PFI NO:501800037, 501800392, 50180 0570 ORDER NO: 25955, 25977, 25980 ALL GOODS ARE MADE IN I NDONESIA INTENDED CONNECTING VESSEL : MAERSK SOFIA V. 820E
MSKU88626666TYRES GOODS ARE AS PER PFI NO:501800037, 501800392, 50180 0570 ORDER NO: 25955, 25977, 25980 ALL GOODS ARE MADE IN I NDONESIA INTENDED CONNECTING VESSEL : MAERSK SOFIA V. 820E
MSKU96107566TYRES GOODS ARE AS PER PFI NO:501800037, 501800392, 50180 0570 ORDER NO: 25955, 25977, 25980 ALL GOODS ARE MADE IN I NDONESIA INTENDED CONNECTING VESSEL : MAERSK SOFIA V. 820E
MSKU96930466TYRES GOODS ARE AS PER PFI NO:501800037, 501800392, 50180 0570 ORDER NO: 25955, 25977, 25980 ALL GOODS ARE MADE IN I NDONESIA INTENDED CONNECTING VESSEL : MAERSK SOFIA V. 820E
TCNU24888208TYRES GOODS ARE AS PER PFI NO:501800037, 501800392, 50180 0570 ORDER NO: 25955, 25977, 25980 ALL GOODS ARE MADE IN I NDONESIA INTENDED CONNECTING VESSEL : MAERSK SOFIA V. 820E
CAIU8252443N/M
MRKU6139363N/M
MRSU3610750N/M
MRSU3892057N/M
MRSU3915358N/M
MSKU8618650N/M
MSKU8862666N/M
MSKU9610756N/M
MSKU9693046N/M
TCNU2488820N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU605857106 () 820ERegular Bill12018-05-10 / 2018-06-26
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