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 6643 PCS with a total weight of 155637 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: 501800570 order no: 25980 all goods are made in indone sia intended connecting vesse l : 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 Qty6643 PCS
Manifest Weight155637 Pounds
Manifest Dimension621 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9308637 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-25
Container Cargo Description
Container #PiecesDescription
MRKU2131338828TYRES GOODS ARE AS PER PFI NO: 501800570 ORDER NO: 25980 ALL GOODS ARE MADE IN INDONE SIA INTENDED CONNECTING VESSE L : MAERSK SOFIA V. 820E
MRKU2400503828TYRES GOODS ARE AS PER PFI NO: 501800570 ORDER NO: 25980 ALL GOODS ARE MADE IN INDONE SIA INTENDED CONNECTING VESSE L : MAERSK SOFIA V. 820E
MRKU4695281528TYRES GOODS ARE AS PER PFI NO: 501800570 ORDER NO: 25980 ALL GOODS ARE MADE IN INDONE SIA INTENDED CONNECTING VESSE L : MAERSK SOFIA V. 820E
MSKU1232460828TYRES GOODS ARE AS PER PFI NO: 501800570 ORDER NO: 25980 ALL GOODS ARE MADE IN INDONE SIA INTENDED CONNECTING VESSE L : MAERSK SOFIA V. 820E
MSKU1380071754TYRES GOODS ARE AS PER PFI NO: 501800570 ORDER NO: 25980 ALL GOODS ARE MADE IN INDONE SIA INTENDED CONNECTING VESSE L : MAERSK SOFIA V. 820E
MSKU8549250828TYRES GOODS ARE AS PER PFI NO: 501800570 ORDER NO: 25980 ALL GOODS ARE MADE IN INDONE SIA INTENDED CONNECTING VESSE L : MAERSK SOFIA V. 820E
MSKU9631189756TYRES GOODS ARE AS PER PFI NO: 501800570 ORDER NO: 25980 ALL GOODS ARE MADE IN INDONE SIA INTENDED CONNECTING VESSE L : MAERSK SOFIA V. 820E
PONU8232116528TYRES GOODS ARE AS PER PFI NO: 501800570 ORDER NO: 25980 ALL GOODS ARE MADE IN INDONE SIA INTENDED CONNECTING VESSE L : MAERSK SOFIA V. 820E
TCLU5633720765TYRES GOODS ARE AS PER PFI NO: 501800570 ORDER NO: 25980 ALL GOODS ARE MADE IN INDONE SIA INTENDED CONNECTING VESSE L : MAERSK SOFIA V. 820E
MRKU2131338N/M
MRKU2400503N/M
MRKU4695281N/M
MSKU1232460N/M
MSKU1380071N/M
MSKU8549250N/M
MSKU9631189N/M
PONU8232116N/M
TCLU5633720N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU605857157 () 820ERegular Bill12018-05-10 / 2018-06-26
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