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 2771 PCS with a total weight of 74752 Pounds arrived on 2019-03-24 via the vessel MSC KATRINA to the port of Oakland, California. Cargo includes products identified as tyres goods are as per pfi no: 5001900006, 5001900140, 50 01900037 order no: 26050, 260 59, 26055 all goods are made in indonesia intended connect ing vessel : msc katrina v. 90 8n.

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 Qty2771 PCS
Manifest Weight74752 Pounds
Manifest Dimension298 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9467445 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-24
Container Cargo Description
Container #PiecesDescription
HASU48751411TYRES GOODS ARE AS PER PFI NO: 5001900006, 5001900140, 50 01900037 ORDER NO: 26050, 260 59, 26055 ALL GOODS ARE MADE IN INDONESIA INTENDED CONNECT ING VESSEL : MSC KATRINA V. 90 8N
MRSU3551699663TYRES GOODS ARE AS PER PFI NO: 5001900006, 5001900140, 50 01900037 ORDER NO: 26050, 260 59, 26055 ALL GOODS ARE MADE IN INDONESIA INTENDED CONNECT ING VESSEL : MSC KATRINA V. 90 8N
MRSU3869993653TYRES GOODS ARE AS PER PFI NO: 5001900006, 5001900140, 50 01900037 ORDER NO: 26050, 260 59, 26055 ALL GOODS ARE MADE IN INDONESIA INTENDED CONNECT ING VESSEL : MSC KATRINA V. 90 8N
TLLU5278475654TYRES GOODS ARE AS PER PFI NO: 5001900006, 5001900140, 50 01900037 ORDER NO: 26050, 260 59, 26055 ALL GOODS ARE MADE IN INDONESIA INTENDED CONNECT ING VESSEL : MSC KATRINA V. 90 8N
HASU4875141N/M
MRSU3551699N/M
MRSU3869993N/M
TLLU5278475N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU606331436 () 908NRegular Bill12019-02-25 / 2019-03-25
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