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 4808 PCS with a total weight of 121468 Pounds arrived on 2019-02-01 via the vessel GUSTAV MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as tyres goods are as per pfi no: 501801166 order no: 26014 all goods are made in indone sia intended connecting vesse l : gustav maersk v. 850e.

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
VesselGUSTAV MAERSK [DK]
Departure Port57037
Landing PortBaltimore, Maryland
Manifest Qty4808 PCS
Manifest Weight121468 Pounds
Manifest Dimension483 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9359038 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-01
Container Cargo Description
Container #PiecesDescription
MIEU3050544751TYRES GOODS ARE AS PER PFI NO: 501801166 ORDER NO: 26014 ALL GOODS ARE MADE IN INDONE SIA INTENDED CONNECTING VESSE L : GUSTAV MAERSK V. 850E
MRKU6476868722TYRES GOODS ARE AS PER PFI NO: 501801166 ORDER NO: 26014 ALL GOODS ARE MADE IN INDONE SIA INTENDED CONNECTING VESSE L : GUSTAV MAERSK V. 850E
MRSU31366828TYRES GOODS ARE AS PER PFI NO: 501801166 ORDER NO: 26014 ALL GOODS ARE MADE IN INDONE SIA INTENDED CONNECTING VESSE L : GUSTAV MAERSK V. 850E
MRSU34740207TYRES GOODS ARE AS PER PFI NO: 501801166 ORDER NO: 26014 ALL GOODS ARE MADE IN INDONE SIA INTENDED CONNECTING VESSE L : GUSTAV MAERSK V. 850E
MRSU3908575734TYRES GOODS ARE AS PER PFI NO: 501801166 ORDER NO: 26014 ALL GOODS ARE MADE IN INDONE SIA INTENDED CONNECTING VESSE L : GUSTAV MAERSK V. 850E
TLLU5897000824TYRES GOODS ARE AS PER PFI NO: 501801166 ORDER NO: 26014 ALL GOODS ARE MADE IN INDONE SIA INTENDED CONNECTING VESSE L : GUSTAV MAERSK V. 850E
MIEU3050544N/M
MRKU6476868N/M
MRSU3136682N/M
MRSU3474020N/M
MRSU3908575N/M
TLLU5897000N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU606209297 () 850ERegular Bill12018-12-17 / 2019-02-04
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