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 57037 with logistic notifications handled by ROGERS AND BROWN INTL.,. Manifest records show a quanitity of 4504 PCS with a total weight of 125138 Pounds arrived on 2018-07-23 via the vessel ARTHUR MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as hs code : 4011.10.00 tyres goods are as per pfi no: 5 01800392, 501800626, 501800570 order no: po 25980, po 25987 , po 25977 all goods are made in indonesia intended connec ting vessel : arthur maersk v..

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
VesselARTHUR MAERSK [DK]
Departure Port57037
Landing PortBaltimore, Maryland
Manifest Qty4504 PCS
Manifest Weight125138 Pounds
Manifest Dimension499 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9260445 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-23

Container Cargo Description
Container #PiecesDescription
MRKU2308803863HS CODE : 4011.10.00 TYRES GOODS ARE AS PER PFI NO: 5 01800392, 501800626, 501800570 ORDER NO: PO 25980, PO 25987 , PO 25977 ALL GOODS ARE MADE IN INDONESIA INTENDED CONNEC TING VESSEL : ARTHUR MAERSK V.
MRKU3801959528HS CODE : 4011.10.00 TYRES GOODS ARE AS PER PFI NO: 5 01800392, 501800626, 501800570 ORDER NO: PO 25980, PO 25987 , PO 25977 ALL GOODS ARE MADE IN INDONESIA INTENDED CONNEC TING VESSEL : ARTHUR MAERSK V.
MRKU4288753788HS CODE : 4011.10.00 TYRES GOODS ARE AS PER PFI NO: 5 01800392, 501800626, 501800570 ORDER NO: PO 25980, PO 25987 , PO 25977 ALL GOODS ARE MADE IN INDONESIA INTENDED CONNEC TING VESSEL : ARTHUR MAERSK V.
MSKU0090695816HS CODE : 4011.10.00 TYRES GOODS ARE AS PER PFI NO: 5 01800392, 501800626, 501800570 ORDER NO: PO 25980, PO 25987 , PO 25977 ALL GOODS ARE MADE IN INDONESIA INTENDED CONNEC TING VESSEL : ARTHUR MAERSK V.
MSKU1877134866HS CODE : 4011.10.00 TYRES GOODS ARE AS PER PFI NO: 5 01800392, 501800626, 501800570 ORDER NO: PO 25980, PO 25987 , PO 25977 ALL GOODS ARE MADE IN INDONESIA INTENDED CONNEC TING VESSEL : ARTHUR MAERSK V.
TGHU6720392643HS CODE : 4011.10.00 TYRES GOODS ARE AS PER PFI NO: 5 01800392, 501800626, 501800570 ORDER NO: PO 25980, PO 25987 , PO 25977 ALL GOODS ARE MADE IN INDONESIA INTENDED CONNEC TING VESSEL : ARTHUR MAERSK V.
MRKU2308803N/M
MRKU3801959N/M
MRKU4288753N/M
MSKU0090695N/M
MSKU1877134N/M
TGHU6720392N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU605905264 () 824ERegular Bill12018-06-18 / 2018-07-24


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