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 Singapore,Singapore with logistic notifications handled by ROGERS AND BROWN INTL.,. Manifest records show a quanitity of 7845 PCS with a total weight of 221377 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 p fi no: 5001900006, 5001900037 order no: 26050, 26055 all g oods are made in indonesia in tended connecting vessel : msc katrina v. 908n.

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 PortSingapore,Singapore
Landing PortOakland, California
Manifest Qty7845 PCS
Manifest Weight221377 Pounds
Manifest Dimension898 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9467445 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-24
Container Cargo Description
Container #PiecesDescription
HASU4213700596TYRES GOODS ARE AS PER P FI NO: 5001900006, 5001900037 ORDER NO: 26050, 26055 ALL G OODS ARE MADE IN INDONESIA IN TENDED CONNECTING VESSEL : MSC KATRINA V. 908N
HASU4320288615TYRES GOODS ARE AS PER P FI NO: 5001900006, 5001900037 ORDER NO: 26050, 26055 ALL G OODS ARE MADE IN INDONESIA IN TENDED CONNECTING VESSEL : MSC KATRINA V. 908N
HASU4811949726TYRES GOODS ARE AS PER P FI NO: 5001900006, 5001900037 ORDER NO: 26050, 26055 ALL G OODS ARE MADE IN INDONESIA IN TENDED CONNECTING VESSEL : MSC KATRINA V. 908N
HASU5109705726TYRES GOODS ARE AS PER P FI NO: 5001900006, 5001900037 ORDER NO: 26050, 26055 ALL G OODS ARE MADE IN INDONESIA IN TENDED CONNECTING VESSEL : MSC KATRINA V. 908N
MRKU2786783668TYRES GOODS ARE AS PER P FI NO: 5001900006, 5001900037 ORDER NO: 26050, 26055 ALL G OODS ARE MADE IN INDONESIA IN TENDED CONNECTING VESSEL : MSC KATRINA V. 908N
MRKU5992303634TYRES GOODS ARE AS PER P FI NO: 5001900006, 5001900037 ORDER NO: 26050, 26055 ALL G OODS ARE MADE IN INDONESIA IN TENDED CONNECTING VESSEL : MSC KATRINA V. 908N
MRKU6023650532TYRES GOODS ARE AS PER P FI NO: 5001900006, 5001900037 ORDER NO: 26050, 26055 ALL G OODS ARE MADE IN INDONESIA IN TENDED CONNECTING VESSEL : MSC KATRINA V. 908N
MRKU6311256734TYRES GOODS ARE AS PER P FI NO: 5001900006, 5001900037 ORDER NO: 26050, 26055 ALL G OODS ARE MADE IN INDONESIA IN TENDED CONNECTING VESSEL : MSC KATRINA V. 908N
MRSU31610057TYRES GOODS ARE AS PER P FI NO: 5001900006, 5001900037 ORDER NO: 26050, 26055 ALL G OODS ARE MADE IN INDONESIA IN TENDED CONNECTING VESSEL : MSC KATRINA V. 908N
MRSU3271609626TYRES GOODS ARE AS PER P FI NO: 5001900006, 5001900037 ORDER NO: 26050, 26055 ALL G OODS ARE MADE IN INDONESIA IN TENDED CONNECTING VESSEL : MSC KATRINA V. 908N
MRSU4105557532TYRES GOODS ARE AS PER P FI NO: 5001900006, 5001900037 ORDER NO: 26050, 26055 ALL G OODS ARE MADE IN INDONESIA IN TENDED CONNECTING VESSEL : MSC KATRINA V. 908N
SUDU8638480726TYRES GOODS ARE AS PER P FI NO: 5001900006, 5001900037 ORDER NO: 26050, 26055 ALL G OODS ARE MADE IN INDONESIA IN TENDED CONNECTING VESSEL : MSC KATRINA V. 908N
HASU4213700N/M
HASU4320288N/M
HASU4811949N/M
HASU5109705N/M
MRKU2786783N/M
MRKU5992303N/M
MRKU6023650N/M
MRKU6311256N/M
MRSU3161005N/M
MRSU3271609N/M
MRSU4105557N/M
SUDU8638480N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU606327193 () 908NRegular Bill12019-02-14 / 2019-03-25
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