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 4677 PCS with a total weight of 109142 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 : msc katrina v. 844n 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 Qty4677 PCS
Manifest Weight109142 Pounds
Manifest Dimension431 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9467445 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-29
Container Cargo Description
Container #PiecesDescription
MIEU306792762TYRES GOODS ARE AS PER P FI NO: 501801050 ORDER NO: 26 010 ALL GOODS ARE MADE IN IND ONESIA INTENDED CONNECTING VE SSEL : MSC KATRINA V. 844N HS CODE : 4011.10.00
MRKU4978300919TYRES GOODS ARE AS PER P FI NO: 501801050 ORDER NO: 26 010 ALL GOODS ARE MADE IN IND ONESIA INTENDED CONNECTING VE SSEL : MSC KATRINA V. 844N HS CODE : 4011.10.00
MRKU6497808777TYRES GOODS ARE AS PER P FI NO: 501801050 ORDER NO: 26 010 ALL GOODS ARE MADE IN IND ONESIA INTENDED CONNECTING VE SSEL : MSC KATRINA V. 844N HS CODE : 4011.10.00
MRSU32655661178TYRES GOODS ARE AS PER P FI NO: 501801050 ORDER NO: 26 010 ALL GOODS ARE MADE IN IND ONESIA INTENDED CONNECTING VE SSEL : MSC KATRINA V. 844N HS CODE : 4011.10.00
MRSU3910340741TYRES GOODS ARE AS PER P FI NO: 501801050 ORDER NO: 26 010 ALL GOODS ARE MADE IN IND ONESIA INTENDED CONNECTING VE SSEL : MSC KATRINA V. 844N HS CODE : 4011.10.00
MIEU3067927N/M
MRKU4978300N/M
MRKU6497808N/M
MRSU3265566N/M
MRSU3910340N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU606131172 () 844NRegular Bill12018-11-05 / 2018-11-30
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