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 5161 PCS with a total weight of 130900 Pounds arrived on 2019-05-30 via the vessel MAERSK EINDHOVEN to the port of Oakland, California. Cargo includes products identified as tyres goods are as per p fi no: 5001900355, 5001900514, 5001900404 order no: 26077, 26104, 26086 all goods are ma de in indonesia intended conn ecting vessel : maersk eindhov en v. 918n.

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
VesselMAERSK EINDHOVEN [DK]
Departure PortSingapore,Singapore
Landing PortOakland, California
Manifest Qty5161 PCS
Manifest Weight130900 Pounds
Manifest Dimension503 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9456771 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-30
Container Cargo Description
Container #PiecesDescription
HASU4905267732TYRES GOODS ARE AS PER P FI NO: 5001900355, 5001900514, 5001900404 ORDER NO: 26077, 26104, 26086 ALL GOODS ARE MA DE IN INDONESIA INTENDED CONN ECTING VESSEL : MAERSK EINDHOV EN V. 918N
MRKU3908588738TYRES GOODS ARE AS PER P FI NO: 5001900355, 5001900514, 5001900404 ORDER NO: 26077, 26104, 26086 ALL GOODS ARE MA DE IN INDONESIA INTENDED CONN ECTING VESSEL : MAERSK EINDHOV EN V. 918N
MRKU44261487TYRES GOODS ARE AS PER P FI NO: 5001900355, 5001900514, 5001900404 ORDER NO: 26077, 26104, 26086 ALL GOODS ARE MA DE IN INDONESIA INTENDED CONN ECTING VESSEL : MAERSK EINDHOV EN V. 918N
MRKU590101074TYRES GOODS ARE AS PER P FI NO: 5001900355, 5001900514, 5001900404 ORDER NO: 26077, 26104, 26086 ALL GOODS ARE MA DE IN INDONESIA INTENDED CONN ECTING VESSEL : MAERSK EINDHOV EN V. 918N
MSKU0680290773TYRES GOODS ARE AS PER P FI NO: 5001900355, 5001900514, 5001900404 ORDER NO: 26077, 26104, 26086 ALL GOODS ARE MA DE IN INDONESIA INTENDED CONN ECTING VESSEL : MAERSK EINDHOV EN V. 918N
MSKU173915637TYRES GOODS ARE AS PER P FI NO: 5001900355, 5001900514, 5001900404 ORDER NO: 26077, 26104, 26086 ALL GOODS ARE MA DE IN INDONESIA INTENDED CONN ECTING VESSEL : MAERSK EINDHOV EN V. 918N
HASU4905267N/M
MRKU3908588N/M
MRKU4426148N/M
MRKU5901010N/M
MSKU0680290N/M
MSKU1739156N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU606450119 () 918NRegular Bill12019-04-25 / 2019-05-31
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