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 Yantian,China (Mainland) with logistic notifications handled by ROGERS AND BROWN INTL.,. Manifest records show a quanitity of 4838 PCS with a total weight of 120715 Pounds arrived on 2018-08-20 via the vessel MSC KATRINA to the port of Oakland, California. Cargo includes products identified as tyres goods are as per p fi no: 501800393, 501800628, 5 01800571 order no: po 25978, 25988, 25981 all goods are ma de in indonesia intended conn ecting vessel : msc katrina v. 829n.

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
62-213459302 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
VesselMSC KATRINA [PA]
Departure PortYantian,China (Mainland)
Landing PortOakland, California
Manifest Qty4838 PCS
Manifest Weight120715 Pounds
Manifest Dimension481 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9467445 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-20
Container Cargo Description
Container #PiecesDescription
MRKU5964805629TYRES GOODS ARE AS PER P FI NO: 501800393, 501800628, 5 01800571 ORDER NO: PO 25978, 25988, 25981 ALL GOODS ARE MA DE IN INDONESIA INTENDED CONN ECTING VESSEL : MSC KATRINA V. 829N
MSKU0967676828TYRES GOODS ARE AS PER P FI NO: 501800393, 501800628, 5 01800571 ORDER NO: PO 25978, 25988, 25981 ALL GOODS ARE MA DE IN INDONESIA INTENDED CONN ECTING VESSEL : MSC KATRINA V. 829N
MSKU1221568663TYRES GOODS ARE AS PER P FI NO: 501800393, 501800628, 5 01800571 ORDER NO: PO 25978, 25988, 25981 ALL GOODS ARE MA DE IN INDONESIA INTENDED CONN ECTING VESSEL : MSC KATRINA V. 829N
PONU8249799826TYRES GOODS ARE AS PER P FI NO: 501800393, 501800628, 5 01800571 ORDER NO: PO 25978, 25988, 25981 ALL GOODS ARE MA DE IN INDONESIA INTENDED CONN ECTING VESSEL : MSC KATRINA V. 829N
TCNU1550120697TYRES GOODS ARE AS PER P FI NO: 501800393, 501800628, 5 01800571 ORDER NO: PO 25978, 25988, 25981 ALL GOODS ARE MA DE IN INDONESIA INTENDED CONN ECTING VESSEL : MSC KATRINA V. 829N
TLLU4840572528TYRES GOODS ARE AS PER P FI NO: 501800393, 501800628, 5 01800571 ORDER NO: PO 25978, 25988, 25981 ALL GOODS ARE MA DE IN INDONESIA INTENDED CONN ECTING VESSEL : MSC KATRINA V. 829N
TRLU6844536667TYRES GOODS ARE AS PER P FI NO: 501800393, 501800628, 5 01800571 ORDER NO: PO 25978, 25988, 25981 ALL GOODS ARE MA DE IN INDONESIA INTENDED CONN ECTING VESSEL : MSC KATRINA V. 829N
MRKU5964805N/M
MSKU0967676N/M
MSKU1221568N/M
PONU8249799N/M
TCNU1550120N/M
TLLU4840572N/M
TRLU6844536N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU605925466 () 829NRegular Bill12018-07-19 / 2018-08-21
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