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 9001 PCS with a total weight of 197091 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: 5018 00626 order no: po 25987 all goods are made in indonesia intended connecting vessel : c lementine maersk v. h23e.
Carrier Code | MAEU |
Vessel | ARTHUR MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Baltimore, Maryland |
Manifest Qty | 9001 PCS |
Manifest Weight | 197091 Pounds |
Manifest Dimension | 779 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9260445 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-07-23 |
Container # | Pieces | Description |
---|---|---|
MRKU3512489 | 8 | HS CODE : 4011.10.00 TYRES GOODS ARE AS PER PFI NO: 5018 00626 ORDER NO: PO 25987 ALL GOODS ARE MADE IN INDONESIA INTENDED CONNECTING VESSEL : C LEMENTINE MAERSK V. H23E |
MRKU4064054 | 8 | HS CODE : 4011.10.00 TYRES GOODS ARE AS PER PFI NO: 5018 00626 ORDER NO: PO 25987 ALL GOODS ARE MADE IN INDONESIA INTENDED CONNECTING VESSEL : C LEMENTINE MAERSK V. H23E |
MRKU4903791 | 8 | HS CODE : 4011.10.00 TYRES GOODS ARE AS PER PFI NO: 5018 00626 ORDER NO: PO 25987 ALL GOODS ARE MADE IN INDONESIA INTENDED CONNECTING VESSEL : C LEMENTINE MAERSK V. H23E |
MRKU5442499 | 811 | HS CODE : 4011.10.00 TYRES GOODS ARE AS PER PFI NO: 5018 00626 ORDER NO: PO 25987 ALL GOODS ARE MADE IN INDONESIA INTENDED CONNECTING VESSEL : C LEMENTINE MAERSK V. H23E |
MRKU6416067 | 8 | HS CODE : 4011.10.00 TYRES GOODS ARE AS PER PFI NO: 5018 00626 ORDER NO: PO 25987 ALL GOODS ARE MADE IN INDONESIA INTENDED CONNECTING VESSEL : C LEMENTINE MAERSK V. H23E |
MSKU0133713 | 828 | HS CODE : 4011.10.00 TYRES GOODS ARE AS PER PFI NO: 5018 00626 ORDER NO: PO 25987 ALL GOODS ARE MADE IN INDONESIA INTENDED CONNECTING VESSEL : C LEMENTINE MAERSK V. H23E |
MSKU0479481 | 1157 | HS CODE : 4011.10.00 TYRES GOODS ARE AS PER PFI NO: 5018 00626 ORDER NO: PO 25987 ALL GOODS ARE MADE IN INDONESIA INTENDED CONNECTING VESSEL : C LEMENTINE MAERSK V. H23E |
MSKU8600096 | 858 | HS CODE : 4011.10.00 TYRES GOODS ARE AS PER PFI NO: 5018 00626 ORDER NO: PO 25987 ALL GOODS ARE MADE IN INDONESIA INTENDED CONNECTING VESSEL : C LEMENTINE MAERSK V. H23E |
MSKU8751636 | 1161 | HS CODE : 4011.10.00 TYRES GOODS ARE AS PER PFI NO: 5018 00626 ORDER NO: PO 25987 ALL GOODS ARE MADE IN INDONESIA INTENDED CONNECTING VESSEL : C LEMENTINE MAERSK V. H23E |
PONU7497928 | 6 | HS CODE : 4011.10.00 TYRES GOODS ARE AS PER PFI NO: 5018 00626 ORDER NO: PO 25987 ALL GOODS ARE MADE IN INDONESIA INTENDED CONNECTING VESSEL : C LEMENTINE MAERSK V. H23E |
MRKU3512489 | N/M | |
MRKU4064054 | N/M | |
MRKU4903791 | N/M | |
MRKU5442499 | N/M | |
MRKU6416067 | N/M | |
MSKU0133713 | N/M | |
MSKU0479481 | N/M | |
MSKU8600096 | N/M | |
MSKU8751636 | N/M | |
PONU7497928 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU605894740 | () | 824E | Regular Bill | 1 | 2018-06-07 / 2018-07-24 |