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 4523 PCS with a total weight of 123433 Pounds arrived on 2020-06-24 via the vessel SEROJA LIMA to the port of Charleston, South Carolina. Cargo includes products identified as tyres goods are as per p fi no. 5002000135, 5002000347, 5002000444, 5002000528 order no. 26280, 26303, 26315, 2633 4 all goods are made in indon esia intended connecting vess el : seroja lima v. 021w.

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
VesselSEROJA LIMA [PA]
Departure PortSingapore,Singapore
Landing PortCharleston, South Carolina
Manifest Qty4523 PCS
Manifest Weight123433 Pounds
Manifest Dimension478 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9567661 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-24
Container Cargo Description
Container #PiecesDescription
MRKU2070485628TYRES GOODS ARE AS PER P FI NO. 5002000135, 5002000347, 5002000444, 5002000528 ORDER NO. 26280, 26303, 26315, 2633 4 ALL GOODS ARE MADE IN INDON ESIA INTENDED CONNECTING VESS EL : SEROJA LIMA V. 021W
MRKU2284527611TYRES GOODS ARE AS PER P FI NO. 5002000135, 5002000347, 5002000444, 5002000528 ORDER NO. 26280, 26303, 26315, 2633 4 ALL GOODS ARE MADE IN INDON ESIA INTENDED CONNECTING VESS EL : SEROJA LIMA V. 021W
MRKU3086336661TYRES GOODS ARE AS PER P FI NO. 5002000135, 5002000347, 5002000444, 5002000528 ORDER NO. 26280, 26303, 26315, 2633 4 ALL GOODS ARE MADE IN INDON ESIA INTENDED CONNECTING VESS EL : SEROJA LIMA V. 021W
MRKU49693145TYRES GOODS ARE AS PER P FI NO. 5002000135, 5002000347, 5002000444, 5002000528 ORDER NO. 26280, 26303, 26315, 2633 4 ALL GOODS ARE MADE IN INDON ESIA INTENDED CONNECTING VESS EL : SEROJA LIMA V. 021W
MRKU4976036738TYRES GOODS ARE AS PER P FI NO. 5002000135, 5002000347, 5002000444, 5002000528 ORDER NO. 26280, 26303, 26315, 2633 4 ALL GOODS ARE MADE IN INDON ESIA INTENDED CONNECTING VESS EL : SEROJA LIMA V. 021W
MRSU4079226762TYRES GOODS ARE AS PER P FI NO. 5002000135, 5002000347, 5002000444, 5002000528 ORDER NO. 26280, 26303, 26315, 2633 4 ALL GOODS ARE MADE IN INDON ESIA INTENDED CONNECTING VESS EL : SEROJA LIMA V. 021W
UETU5469820593TYRES GOODS ARE AS PER P FI NO. 5002000135, 5002000347, 5002000444, 5002000528 ORDER NO. 26280, 26303, 26315, 2633 4 ALL GOODS ARE MADE IN INDON ESIA INTENDED CONNECTING VESS EL : SEROJA LIMA V. 021W
MRKU2070485N/M
MRKU2070485N/M
MRKU2284527N/M
MRKU2284527N/M
MRKU3086336N/M
MRKU3086336N/M
MRKU4969314N/M
MRKU4969314N/M
MRKU4976036N/M
MRKU4976036N/M
MRSU4079226N/M
MRSU4079226N/M
UETU5469820N/M
UETU5469820N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU607106764 () 021WRegular Bill12020-05-22 / 2020-06-25
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