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 9136 PCS with a total weight of 249302 Pounds arrived on 2019-03-10 via the vessel MAERSK EVORA to the port of Oakland, California. Cargo includes products identified as tyres goods are as per p fi no: 5001900006, 5001900037 order no: 26050, 26055 all g oods are made in indonesia in tended connecting vessel : mae rsk evora v. 906n.
Carrier Code | MAEU |
Vessel | MAERSK EVORA [DK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Oakland, California |
Manifest Qty | 9136 PCS |
Manifest Weight | 249302 Pounds |
Manifest Dimension | 996 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-03-10 |
Container # | Pieces | Description |
---|---|---|
HASU4036517 | 865 | TYRES GOODS ARE AS PER P FI NO: 5001900006, 5001900037 ORDER NO: 26050, 26055 ALL G OODS ARE MADE IN INDONESIA IN TENDED CONNECTING VESSEL : MAE RSK EVORA V. 906N |
HASU4421220 | 7 | TYRES GOODS ARE AS PER P FI NO: 5001900006, 5001900037 ORDER NO: 26050, 26055 ALL G OODS ARE MADE IN INDONESIA IN TENDED CONNECTING VESSEL : MAE RSK EVORA V. 906N |
HASU5018101 | 662 | TYRES GOODS ARE AS PER P FI NO: 5001900006, 5001900037 ORDER NO: 26050, 26055 ALL G OODS ARE MADE IN INDONESIA IN TENDED CONNECTING VESSEL : MAE RSK EVORA V. 906N |
MIEU3002741 | 799 | TYRES GOODS ARE AS PER P FI NO: 5001900006, 5001900037 ORDER NO: 26050, 26055 ALL G OODS ARE MADE IN INDONESIA IN TENDED CONNECTING VESSEL : MAE RSK EVORA V. 906N |
MRKU2773620 | 741 | TYRES GOODS ARE AS PER P FI NO: 5001900006, 5001900037 ORDER NO: 26050, 26055 ALL G OODS ARE MADE IN INDONESIA IN TENDED CONNECTING VESSEL : MAE RSK EVORA V. 906N |
MRKU3243610 | 768 | TYRES GOODS ARE AS PER P FI NO: 5001900006, 5001900037 ORDER NO: 26050, 26055 ALL G OODS ARE MADE IN INDONESIA IN TENDED CONNECTING VESSEL : MAE RSK EVORA V. 906N |
MRKU5547680 | 698 | TYRES GOODS ARE AS PER P FI NO: 5001900006, 5001900037 ORDER NO: 26050, 26055 ALL G OODS ARE MADE IN INDONESIA IN TENDED CONNECTING VESSEL : MAE RSK EVORA V. 906N |
MRSU3036786 | 0 | TYRES GOODS ARE AS PER P FI NO: 5001900006, 5001900037 ORDER NO: 26050, 26055 ALL G OODS ARE MADE IN INDONESIA IN TENDED CONNECTING VESSEL : MAE RSK EVORA V. 906N |
MRSU3759358 | 814 | TYRES GOODS ARE AS PER P FI NO: 5001900006, 5001900037 ORDER NO: 26050, 26055 ALL G OODS ARE MADE IN INDONESIA IN TENDED CONNECTING VESSEL : MAE RSK EVORA V. 906N |
MRSU3870870 | 814 | TYRES GOODS ARE AS PER P FI NO: 5001900006, 5001900037 ORDER NO: 26050, 26055 ALL G OODS ARE MADE IN INDONESIA IN TENDED CONNECTING VESSEL : MAE RSK EVORA V. 906N |
TLLU5963838 | 7 | TYRES GOODS ARE AS PER P FI NO: 5001900006, 5001900037 ORDER NO: 26050, 26055 ALL G OODS ARE MADE IN INDONESIA IN TENDED CONNECTING VESSEL : MAE RSK EVORA V. 906N |
UETU5705989 | 718 | TYRES GOODS ARE AS PER P FI NO: 5001900006, 5001900037 ORDER NO: 26050, 26055 ALL G OODS ARE MADE IN INDONESIA IN TENDED CONNECTING VESSEL : MAE RSK EVORA V. 906N |
HASU4036517 | N/M | |
HASU4421220 | N/M | |
HASU5018101 | N/M | |
MIEU3002741 | N/M | |
MRKU2773620 | N/M | |
MRKU3243610 | N/M | |
MRKU5547680 | N/M | |
MRSU3036786 | N/M | |
MRSU3759358 | N/M | |
MRSU3870870 | N/M | |
TLLU5963838 | N/M | |
UETU5705989 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU606313547 | () | 906N | Regular Bill | 1 | 2019-02-06 / 2019-03-11 |