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 1868 PCS with a total weight of 54523 Pounds arrived on 2019-12-12 via the vessel SOVEREIGN MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as tyres goods are as per pfi no. 5001901400, 5001901372, 50 01901402, 5001901443, 500190 1399 order no. 26209, 26197, 26211, 26227, 26208 all goods are made in indonesia intend ed connecting vessel : soverei.
| Carrier Code | MAEU |
| Vessel | SOVEREIGN MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 1868 PCS |
| Manifest Weight | 54523 Pounds |
| Manifest Dimension | 215 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9120841 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-12 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4720303 | 6 | TYRES GOODS ARE AS PER PFI NO. 5001901400, 5001901372, 50 01901402, 5001901443, 500190 1399 ORDER NO. 26209, 26197, 26211, 26227, 26208 ALL GOODS ARE MADE IN INDONESIA INTEND ED CONNECTING VESSEL : SOVEREI |
| MRKU5657223 | 725 | TYRES GOODS ARE AS PER PFI NO. 5001901400, 5001901372, 50 01901402, 5001901443, 500190 1399 ORDER NO. 26209, 26197, 26211, 26227, 26208 ALL GOODS ARE MADE IN INDONESIA INTEND ED CONNECTING VESSEL : SOVEREI |
| MRSU3434305 | 3 | TYRES GOODS ARE AS PER PFI NO. 5001901400, 5001901372, 50 01901402, 5001901443, 500190 1399 ORDER NO. 26209, 26197, 26211, 26227, 26208 ALL GOODS ARE MADE IN INDONESIA INTEND ED CONNECTING VESSEL : SOVEREI |
| HASU4720303 | N/M | |
| MRKU5657223 | N/M | |
| MRSU3434305 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU606797040 | () | 945W | Regular Bill | 1 | 2019-11-07 / 2019-12-13 |