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 6004 PCS with a total weight of 158681 Pounds arrived on 2019-06-07 via the vessel MAERSK EMERALD to the port of Oakland, California. Cargo includes products identified as tyres goods are as per p fi no. 5001900355, 5001900573, 5001900404 order no. 26077, 26144, 26086 all goods are ma de in indonesia intended conn ecting vessel : maersk emerald v. 919n.

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 EMERALD [PA]
Departure PortSingapore,Singapore
Landing PortOakland, California
Manifest Qty6004 PCS
Manifest Weight158681 Pounds
Manifest Dimension617 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9502910 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-07
Container Cargo Description
Container #PiecesDescription
MRKU24253539TYRES GOODS ARE AS PER P FI NO. 5001900355, 5001900573, 5001900404 ORDER NO. 26077, 26144, 26086 ALL GOODS ARE MA DE IN INDONESIA INTENDED CONN ECTING VESSEL : MAERSK EMERALD V. 919N
MRKU3005210713TYRES GOODS ARE AS PER P FI NO. 5001900355, 5001900573, 5001900404 ORDER NO. 26077, 26144, 26086 ALL GOODS ARE MA DE IN INDONESIA INTENDED CONN ECTING VESSEL : MAERSK EMERALD V. 919N
MRKU349555017TYRES GOODS ARE AS PER P FI NO. 5001900355, 5001900573, 5001900404 ORDER NO. 26077, 26144, 26086 ALL GOODS ARE MA DE IN INDONESIA INTENDED CONN ECTING VESSEL : MAERSK EMERALD V. 919N
MRKU4571526674TYRES GOODS ARE AS PER P FI NO. 5001900355, 5001900573, 5001900404 ORDER NO. 26077, 26144, 26086 ALL GOODS ARE MA DE IN INDONESIA INTENDED CONN ECTING VESSEL : MAERSK EMERALD V. 919N
MRSU3142216632TYRES GOODS ARE AS PER P FI NO. 5001900355, 5001900573, 5001900404 ORDER NO. 26077, 26144, 26086 ALL GOODS ARE MA DE IN INDONESIA INTENDED CONN ECTING VESSEL : MAERSK EMERALD V. 919N
MSKU0575844841TYRES GOODS ARE AS PER P FI NO. 5001900355, 5001900573, 5001900404 ORDER NO. 26077, 26144, 26086 ALL GOODS ARE MA DE IN INDONESIA INTENDED CONN ECTING VESSEL : MAERSK EMERALD V. 919N
MSKU1659620784TYRES GOODS ARE AS PER P FI NO. 5001900355, 5001900573, 5001900404 ORDER NO. 26077, 26144, 26086 ALL GOODS ARE MA DE IN INDONESIA INTENDED CONN ECTING VESSEL : MAERSK EMERALD V. 919N
MSKU9790405634TYRES GOODS ARE AS PER P FI NO. 5001900355, 5001900573, 5001900404 ORDER NO. 26077, 26144, 26086 ALL GOODS ARE MA DE IN INDONESIA INTENDED CONN ECTING VESSEL : MAERSK EMERALD V. 919N
MRKU2425353N/M
MRKU3005210N/M
MRKU3495550N/M
MRKU4571526N/M
MRSU3142216N/M
MSKU0575844N/M
MSKU1659620N/M
MSKU9790405N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU606464645 () 919NRegular Bill12019-05-02 / 2019-06-10
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