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 4805 PCS with a total weight of 121967 Pounds arrived on 2019-12-05 via the vessel CORNELIA MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as tyres goods are as per pfi no: 5001901397, 5001901399, 50 01901400, 5001901372, 500190 1402 order no: 26206, 26208, 26209, 26211, 26197 all goods are made in indonesia intend ed connecting vessel : corneli.

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
VesselCORNELIA MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortCharleston, South Carolina
Manifest Qty4805 PCS
Manifest Weight121967 Pounds
Manifest Dimension471 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9245756 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-05
Container Cargo Description
Container #PiecesDescription
FSCU8279230919TYRES GOODS ARE AS PER PFI NO: 5001901397, 5001901399, 50 01901400, 5001901372, 500190 1402 ORDER NO: 26206, 26208, 26209, 26211, 26197 ALL GOODS ARE MADE IN INDONESIA INTEND ED CONNECTING VESSEL : CORNELI
MRKU49991403TYRES GOODS ARE AS PER PFI NO: 5001901397, 5001901399, 50 01901400, 5001901372, 500190 1402 ORDER NO: 26206, 26208, 26209, 26211, 26197 ALL GOODS ARE MADE IN INDONESIA INTEND ED CONNECTING VESSEL : CORNELI
MRKU62226948TYRES GOODS ARE AS PER PFI NO: 5001901397, 5001901399, 50 01901400, 5001901372, 500190 1402 ORDER NO: 26206, 26208, 26209, 26211, 26197 ALL GOODS ARE MADE IN INDONESIA INTEND ED CONNECTING VESSEL : CORNELI
MRSU3734581863TYRES GOODS ARE AS PER PFI NO: 5001901397, 5001901399, 50 01901400, 5001901372, 500190 1402 ORDER NO: 26206, 26208, 26209, 26211, 26197 ALL GOODS ARE MADE IN INDONESIA INTEND ED CONNECTING VESSEL : CORNELI
TGBU52483359TYRES GOODS ARE AS PER PFI NO: 5001901397, 5001901399, 50 01901400, 5001901372, 500190 1402 ORDER NO: 26206, 26208, 26209, 26211, 26197 ALL GOODS ARE MADE IN INDONESIA INTEND ED CONNECTING VESSEL : CORNELI
TGBU6650483681TYRES GOODS ARE AS PER PFI NO: 5001901397, 5001901399, 50 01901400, 5001901372, 500190 1402 ORDER NO: 26206, 26208, 26209, 26211, 26197 ALL GOODS ARE MADE IN INDONESIA INTEND ED CONNECTING VESSEL : CORNELI
FSCU8279230N/M
MRKU4999140N/M
MRKU6222694N/M
MRSU3734581N/M
TGBU5248335N/M
TGBU6650483N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU606780835 () 944WRegular Bill12019-11-01 / 2019-12-06
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