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 6996 PCS with a total weight of 166641 Pounds arrived on 2019-11-24 via the vessel MSC KATRINA to the port of Oakland, California. Cargo includes products identified as tyres goods are as per p fi no. 5001901341 order no. 2 6190 all goods are made in in donesia intended connecting v essel : msc katrina v. 943n.

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 Qty6996 PCS
Manifest Weight166641 Pounds
Manifest Dimension644 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9467445 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-24
Container Cargo Description
Container #PiecesDescription
HASU463131401TYRES GOODS ARE AS PER P FI NO. 5001901341 ORDER NO. 2 6190 ALL GOODS ARE MADE IN IN DONESIA INTENDED CONNECTING V ESSEL : MSC KATRINA V. 943N
HASU4911608676TYRES GOODS ARE AS PER P FI NO. 5001901341 ORDER NO. 2 6190 ALL GOODS ARE MADE IN IN DONESIA INTENDED CONNECTING V ESSEL : MSC KATRINA V. 943N
MRKU3082140747TYRES GOODS ARE AS PER P FI NO. 5001901341 ORDER NO. 2 6190 ALL GOODS ARE MADE IN IN DONESIA INTENDED CONNECTING V ESSEL : MSC KATRINA V. 943N
MRSU3342214952TYRES GOODS ARE AS PER P FI NO. 5001901341 ORDER NO. 2 6190 ALL GOODS ARE MADE IN IN DONESIA INTENDED CONNECTING V ESSEL : MSC KATRINA V. 943N
MSKU14333986TYRES GOODS ARE AS PER P FI NO. 5001901341 ORDER NO. 2 6190 ALL GOODS ARE MADE IN IN DONESIA INTENDED CONNECTING V ESSEL : MSC KATRINA V. 943N
SUDU5981114793TYRES GOODS ARE AS PER P FI NO. 5001901341 ORDER NO. 2 6190 ALL GOODS ARE MADE IN IN DONESIA INTENDED CONNECTING V ESSEL : MSC KATRINA V. 943N
TCNU25153821351TYRES GOODS ARE AS PER P FI NO. 5001901341 ORDER NO. 2 6190 ALL GOODS ARE MADE IN IN DONESIA INTENDED CONNECTING V ESSEL : MSC KATRINA V. 943N
TCNU2796340866TYRES GOODS ARE AS PER P FI NO. 5001901341 ORDER NO. 2 6190 ALL GOODS ARE MADE IN IN DONESIA INTENDED CONNECTING V ESSEL : MSC KATRINA V. 943N
HASU4631314N/M
HASU4911608N/M
MRKU3082140N/M
MRSU3342214N/M
MSKU1433398N/M
SUDU5981114N/M
TCNU2515382N/M
TCNU2796340N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU606752915 () 943NRegular Bill12019-10-17 / 2019-11-25
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