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 2669 PCS with a total weight of 72718 Pounds arrived on 2018-11-29 via the vessel MSC KATRINA to the port of Oakland, California. Cargo includes products identified as tyres goods are as per p fi no: 501801050 order no: 26 010 all goods are made in ind onesia intended connecting ve ssel : maersk emden v. 845n hs code : 4011.10.00.

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 Port57037
Landing PortOakland, California
Manifest Qty2669 PCS
Manifest Weight72718 Pounds
Manifest Dimension293 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9467445 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-29
Container Cargo Description
Container #PiecesDescription
MRKU6418352562TYRES GOODS ARE AS PER P FI NO: 501801050 ORDER NO: 26 010 ALL GOODS ARE MADE IN IND ONESIA INTENDED CONNECTING VE SSEL : MAERSK EMDEN V. 845N HS CODE : 4011.10.00
MRSU3125538724TYRES GOODS ARE AS PER P FI NO: 501801050 ORDER NO: 26 010 ALL GOODS ARE MADE IN IND ONESIA INTENDED CONNECTING VE SSEL : MAERSK EMDEN V. 845N HS CODE : 4011.10.00
MRSU3775596756TYRES GOODS ARE AS PER P FI NO: 501801050 ORDER NO: 26 010 ALL GOODS ARE MADE IN IND ONESIA INTENDED CONNECTING VE SSEL : MAERSK EMDEN V. 845N HS CODE : 4011.10.00
MRSU3994260627TYRES GOODS ARE AS PER P FI NO: 501801050 ORDER NO: 26 010 ALL GOODS ARE MADE IN IND ONESIA INTENDED CONNECTING VE SSEL : MAERSK EMDEN V. 845N HS CODE : 4011.10.00
MRKU6418352N/M
MRSU3125538N/M
MRSU3775596N/M
MRSU3994260N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU606141657 () 844NRegular Bill12018-11-05 / 2018-11-30
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