A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Pt Gajah Tunggal Tbk are presented below. In total, 6519 import manifest records have been entered for Pt Gajah Tunggal Tbk since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
GITI TIRE (USA) LTD. | 1-9099800968 TEL EX 83 | 43 |
MICHELIN NORTH AMERICA, INC. (MNA) | 1-8644585166 TEL EX 58 | 7 |
1.) GITI TIRE (USA) LTD. | 1-9099800968 TEL EX 83 | 26 |
ROGERS AND BROWN INTL., | 1-8648792157 TEL EX 78 | 7 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019082425589 | PT.GAJAH TUNGGAL TBK WISMA HAYAM WURUK, 10TH FLOOR JL. H Departure Port Singapore,Singapore |
GITI TIRE (USA) LTD. 10404 SIXTH STREET Long Beach, California Arrival Port |
CAIU4870530 [1] | 8 pcs 508 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MAN UFACTURED BY PT. GAJAH TUN GGAL, TBK (JAKARTA) THIS S HIPMENT CONTAINS NO WOOD P A CKAGING MATERIALS SO# : 5 001900936 INVOICE# : 19070 372 TERM OF CONTAINER : CY TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE GL OBA L TRADING PTE LTD | 2019-08-23 |
2019082425587 | PT.GAJAH TUNGGAL TBK WISMA HAYAM WURUK, 10TH FLOOR JL. H Departure Port Singapore,Singapore |
GITI TIRE (USA) LTD. 10404 SIXTH STREET Long Beach, California Arrival Port |
CAIU4858366 [1] | 2 pcs 2800 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO# : 5001900935 INVOICE# : 1907 0370 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD | 2019-08-23 |
BEAU4258990 [1] | 894 pcs 2800 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO# : 5001900935 INVOICE# : 1907 0370 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD | 2019-08-23 |
CAIU4870090 [1] | 14 pcs 2800 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO# : 5001900935 INVOICE# : 1907 0370 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD | 2019-08-23 |
2019082425586 | PT.GAJAH TUNGGAL TBK WISMA HAYAM WURUK, 10TH FLOOR JL. H Departure Port Singapore,Singapore |
GITI TIRE (USA) LTD. 10404 SIXTH STREET Long Beach, California Arrival Port |
MEDU7579983 [1] | 662 pcs 3969 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070143 TERM OF CONTA | 2019-08-23 |
FCIU7253335 [1] | 757 pcs 3969 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070143 TERM OF CONTA | 2019-08-23 |
MSCU5400536 [1] | 772 pcs 3969 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070143 TERM OF CONTA | 2019-08-23 |
MEDU4866510 [1] | 768 pcs 3969 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070143 TERM OF CONTA | 2019-08-23 |
TEMU8190319 [1] | - pcs 3969 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070143 TERM OF CONTA | 2019-08-23 |
2019082425585 | PT.GAJAH TUNGGAL TBK WISMA HAYAM WURUK, 10TH FLOOR JL. H Departure Port Singapore,Singapore |
GITI TIRE (USA) LTD. 10404 SIXTH STREET Long Beach, California Arrival Port |
MSCU7585932 [1] | 483 pcs 3367 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070363 TERM OF CONTA | 2019-08-23 |
BMOU6800701 [1] | 4 pcs 3367 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070363 TERM OF CONTA | 2019-08-23 |
MEDU7773854 [1] | 712 pcs 3367 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070363 TERM OF CONTA | 2019-08-23 |
CAAU5003974 [1] | 785 pcs 3367 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070363 TERM OF CONTA | 2019-08-23 |
MEDU7789280 [1] | 683 pcs 3367 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070363 TERM OF CONTA | 2019-08-23 |
2019082425584 | PT.GAJAH TUNGGAL TBK WISMA HAYAM WURUK, 10TH FLOOR JL. H Departure Port Singapore,Singapore |
GITI TIRE (USA) LTD. 10404 SIXTH STREET Long Beach, California Arrival Port |
BMOU6115190 [1] | 528 pcs 2927 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO# : 5001900935 INVOICE# : 1907 0369 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD | 2019-08-23 |
MEDU4989789 [1] | 4 pcs 2927 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO# : 5001900935 INVOICE# : 1907 0369 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD | 2019-08-23 |
FCIU7394333 [1] | 528 pcs 2927 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO# : 5001900935 INVOICE# : 1907 0369 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD | 2019-08-23 |
MEDU4925589 [1] | 6 pcs 2927 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO# : 5001900935 INVOICE# : 1907 0369 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD | 2019-08-23 |
TEMU8571233 [1] | 1 pcs 2927 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO# : 5001900935 INVOICE# : 1907 0369 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD | 2019-08-23 |
2019082425581 | PT.GAJAH TUNGGAL TBK WISMA HAYAM WURUK, 10TH FLOOR JL. H Departure Port Singapore,Singapore |
GITI TIRE (USA) LTD. 10404 SIXTH STREET Long Beach, California Arrival Port |
TGHU9618255 [1] | 669 pcs 2840 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070362 TERM OF CONTA | 2019-08-23 |
MEDU7495780 [1] | 726 pcs 2840 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070362 TERM OF CONTA | 2019-08-23 |
BMOU6762200 [1] | 777 pcs 2840 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070362 TERM OF CONTA | 2019-08-23 |
TCNU1339838 [1] | 668 pcs 2840 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070362 TERM OF CONTA | 2019-08-23 |
2019082425580 | PT.GAJAH TUNGGAL TBK WISMA HAYAM WURUK, 10TH FLOOR JL. H Departure Port Singapore,Singapore |
GITI TIRE (USA) LTD. 10404 SIXTH STREET Long Beach, California Arrival Port |
BMOU5914232 [1] | 575 pcs 575 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MAN UFACTURED BY PT. GAJAH TUN GGAL, TBK (JAKARTA) THIS S HIPMENT CONTAINS NO WOOD P A CKAGING MATERIALS SO# : 5 001900807 INVOICE# : 19070 371 TERM OF CONTAINER : CY TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE GL OBA L TRADING PTE LTD | 2019-08-23 |
2019082425579 | PT.GAJAH TUNGGAL TBK WISMA HAYAM WURUK, 10TH FLOOR JL. H Departure Port Singapore,Singapore |
GITI TIRE (USA) LTD. 10404 SIXTH STREET Long Beach, California Arrival Port |
MEDU8417225 [1] | 798 pcs 3798 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070140 TERM OF CONTA | 2019-08-23 |
MEDU9428939 [1] | 732 pcs 3798 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070140 TERM OF CONTA | 2019-08-23 |
TCLU5605796 [1] | 686 pcs 3798 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070140 TERM OF CONTA | 2019-08-23 |
FSCU8181687 [1] | 8 pcs 3798 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070140 TERM OF CONTA | 2019-08-23 |
TCNU3290362 [1] | 772 pcs 3798 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070140 TERM OF CONTA | 2019-08-23 |
2019082425577 | PT.GAJAH TUNGGAL TBK WISMA HAYAM WURUK, 10TH FLOOR JL. H Departure Port Singapore,Singapore |
GITI TIRE (USA) LTD. 10404 SIXTH STREET Long Beach, California Arrival Port |
FCIU8665044 [1] | 7 pcs 3824 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070365 TERM OF CONTA | 2019-08-23 |
MEDU4742572 [1] | 933 pcs 3824 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070365 TERM OF CONTA | 2019-08-23 |
TCLU1709093 [1] | 652 pcs 3824 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070365 TERM OF CONTA | 2019-08-23 |
BMOU6670906 [1] | 9 pcs 3824 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070365 TERM OF CONTA | 2019-08-23 |
BMOU6960398 [1] | 823 pcs 3824 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070365 TERM OF CONTA | 2019-08-23 |
2019082425529 | PT.GAJAH TUNGGAL TBK WISMA HAYAM WURUK, 10TH FLOOR JL. H Departure Port Singapore,Singapore |
GITI TIRE (USA) LTD. 10404 SIXTH STREET Long Beach, California Arrival Port |
MEDU7185399 [1] | 645 pcs 1,290 PIECES TYRES THE GOO DS ARE MADE IN IND ONESIA M ANUFACTURED BY PT. GAJAH T UNGGAL, T BK (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIALS SO# : 5001900791 INVOICE# : 190 70298 TERM OF CONTAINER : CY TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE GLOBAL TRADING PTE LTD | 2019-08-23 |
CAIU4405502 [1] | 645 pcs 1,290 PIECES TYRES THE GOO DS ARE MADE IN IND ONESIA M ANUFACTURED BY PT. GAJAH T UNGGAL, T BK (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIALS SO# : 5001900791 INVOICE# : 190 70298 TERM OF CONTAINER : CY TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE GLOBAL TRADING PTE LTD | 2019-08-23 |
2019082425417 | PT.GAJAH TUNGGAL TBK WISMA HAYAM WURUK, 10TH FLOOR JL. H Departure Port Singapore,Singapore |
GITI TIRE (USA) LTD. 10404 SIXTH STREET Long Beach, California Arrival Port |
FBLU0075851 [1] | 822 pcs 4072 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070429 TERM OF CONTA | 2019-08-23 |
TCLU5713661 [1] | 738 pcs 4072 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070429 TERM OF CONTA | 2019-08-23 |
CAIU8670994 [1] | 748 pcs 4072 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070429 TERM OF CONTA | 2019-08-23 |
MEDU4258716 [1] | 913 pcs 4072 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070429 TERM OF CONTA | 2019-08-23 |
FSCU8009343 [1] | 851 pcs 4072 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070429 TERM OF CONTA | 2019-08-23 |
2019082425415 | PT.GAJAH TUNGGAL TBK WISMA HAYAM WURUK, 10TH FLOOR JL. H Departure Port Singapore,Singapore |
GITI TIRE (USA) LTD. 10404 SIXTH STREET Long Beach, California Arrival Port |
CARU9974072 [1] | 663 pcs 1379 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070427 TERM OF CONTA | 2019-08-23 |
DRYU9301970 [1] | 716 pcs 1379 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070427 TERM OF CONTA | 2019-08-23 |
2019082213146 | PT. GAJAH TUNGGAL TBK
WISMA HAYAM WURUK 10TH FLOOR Departure Port Tanjung Priok,Indonesia ROGERS AND BROWN INTL., ATTN: TAMMY POWELL |
MICHELIN NORTH AMERICA, INC. (MNA) ONE PARKWAY SOUTH, GREENVILLE Oakland, California Arrival Port |
SEGU5839877 [1] | 882 pcs TYRES | 2019-08-21 |
TGBU6781821 [1] | 3 pcs TYRES 1685 PIECES OF TYRES GOODS ARE AS PER PFI NO 5001900967, 5001900765 ORDER NO 26170, 26162 HS CODE 4011.10.00 ALL GOODS ARE MADE IN INDONESIA | 2019-08-21 |
2019082123684 | PT.GAJAH TUNGGAL TBK WISMA HAYAM WURUK, 10TH FLOOR JL. H Departure Port Singapore,Singapore |
GITI TIRE (USA) LTD. 10404 SIXTH STREET Long Beach, California Arrival Port |
CAIU7124920 [1] | 734 pcs 734 PIECES TYRES INCOTERM : FOB INCOTERM MENT IONED S TRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIAG E ( SEE CLAUSE 14) COMMODIT Y : PASSENGER CAR TIR ES OR IGIN : INDONESIA L/C NO : 1CMLC625084 D ATE : 21 JUNE 2019 ISSUED BY : UNITED O VERSE AS BANK LTD INVOICE# : 19070229 TERM OF CONTA | 2019-08-16 |
2019082123682 | PT.GAJAH TUNGGAL TBK WISMA HAYAM WURUK, 10TH FLOOR JL. H Departure Port Singapore,Singapore |
GITI TIRE (USA) LTD. 10404 SIXTH STREET Long Beach, California Arrival Port |
CAIU7752104 [1] | 1 pcs 801 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MAN UFACTURED BY PT. GAJAH TUN GGAL, TBK (JAKARTA) THIS S HIPMENT CONTAINS NO WOOD P A CKAGING MATERIALS SO# : 5 001900788 INVOICE# : 19070 230 TERM OF CONTAINER : CY TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE GL OBA L TRADING PTE LTD | 2019-08-16 |
2019082121435 | PT. GAJAH TUNGGAL TBK
. Departure Port Singapore,Singapore 1.) GITI TIRE (USA) LTD. . |
GITI TIRE (USA) LTD. . Norfolk, Virginia Arrival Port |
KKFU8014890 [1] | 742 pcs TYRES | 2019-08-20 |
FDCU0475006 [1] | 4 pcs TYRES | 2019-08-20 |
TLLU5428889 [1] | 561 pcs TYRES | 2019-08-20 |
TEMU8254727 [1] | 4 pcs TYRES | 2019-08-20 |
2019082121430 | PT. GAJAH TUNGGAL TBK
. Departure Port Singapore,Singapore 1.) GITI TIRE (USA) LTD. . |
GITI TIRE (USA) LTD. . Norfolk, Virginia Arrival Port |
TLLU4819810 [1] | 455 pcs TYRES | 2019-08-20 |
2019082113608 | PT. GAJAH TUNGGAL TBK
. Departure Port Singapore,Singapore 1.) GITI TIRE (USA) LTD. . |
GITI TIRE (USA) LTD. . Jacksonville, Florida Arrival Port |
ONEU0177311 [1] | 596 pcs TYRES | 2019-08-20 |
2019082113607 | PT. GAJAH TUNGGAL TBK
. Departure Port Singapore,Singapore 1.) GITI TIRE (USA) LTD. . |
GITI TIRE (USA) LTD. . Jacksonville, Florida Arrival Port |
TLLU5654470 [1] | 935 pcs TYRES | 2019-08-20 |
2019082113606 | PT. GAJAH TUNGGAL TBK
. Departure Port Singapore,Singapore 1.) GITI TIRE (USA) LTD. . |
GITI TIRE (USA) LTD. . Jacksonville, Florida Arrival Port |
FDCU0598931 [1] | 755 pcs TYRES | 2019-08-20 |
FDCU0637093 [1] | 817 pcs TYRES | 2019-08-20 |
TLLU5475509 [1] | 649 pcs TYRES | 2019-08-20 |
TLLU5462667 [1] | 771 pcs TYRES | 2019-08-20 |
BEAU4420631 [1] | 577 pcs TYRES | 2019-08-20 |
2019082113605 | PT. GAJAH TUNGGAL TBK
. Departure Port Singapore,Singapore 1.) GITI TIRE (USA) LTD. . |
GITI TIRE (USA) LTD. . Jacksonville, Florida Arrival Port |
ONEU0107973 [1] | 7 pcs TYRES | 2019-08-20 |
ONEU0267797 [1] | 862 pcs TYRES | 2019-08-20 |
FDCU0429802 [1] | 698 pcs TYRES | 2019-08-20 |
FDCU0435889 [1] | 732 pcs TYRES | 2019-08-20 |
TLLU5504891 [1] | 821 pcs TYRES | 2019-08-20 |
2019082113604 | PT. GAJAH TUNGGAL TBK
. Departure Port Singapore,Singapore 1.) GITI TIRE (USA) LTD. . |
GITI TIRE (USA) LTD. . Jacksonville, Florida Arrival Port |
TLLU5610949 [1] | 767 pcs TYRES | 2019-08-20 |
NYKU5274030 [1] | 647 pcs TYRES | 2019-08-20 |
FDCU0563452 [1] | 996 pcs TYRES | 2019-08-20 |
TLLU5486057 [1] | 717 pcs TYRES | 2019-08-20 |
TLLU5657273 [1] | 617 pcs TYRES | 2019-08-20 |
2019082113594 | PT. GAJAH TUNGGAL TBK
. Departure Port Singapore,Singapore 1.) GITI TIRE (USA) LTD. . |
GITI TIRE (USA) LTD. . Jacksonville, Florida Arrival Port |
TCLU7800148 [1] | 6 pcs TYRES | 2019-08-20 |
TCNU3034144 [1] | 761 pcs TYRES | 2019-08-20 |
2019082113593 | PT. GAJAH TUNGGAL TBK
. Departure Port Singapore,Singapore 1.) GITI TIRE (USA) LTD. . |
GITI TIRE (USA) LTD. . Jacksonville, Florida Arrival Port |
FDCU0412482 [1] | 8 pcs TYRES | 2019-08-20 |
2019082012270 | PT. GAJAH TUNGGAL TBK
WISMA HAYAM WURUK 10TH FLOOR Departure Port Singapore,Singapore ROGERS AND BROWN INTL., ATTN. TAMMY POWELL |
MICHELIN NORTH AMERICA, INC. (MNA) ONE PARKWAY SOUTH, GREENVILLE Oakland, California Arrival Port |
TEMU7807366 [1] | 727 pcs TYRES | 2019-08-19 |
TGBU6183687 [1] | 636 pcs TYRES | 2019-08-19 |
CAIU4232900 [1] | 586 pcs TYRES | 2019-08-19 |
FDCU0139700 [1] | 923 pcs TYRES | 2019-08-19 |
HLBU1297032 [1] | 635 pcs TYRES | 2019-08-19 |
2019082010476 | PT. GAJAH TUNGGAL TBK
. Departure Port Singapore,Singapore 1.) GITI TIRE (USA) LTD. . |
GITI TIRE (USA) LTD. . Savannah, Georgia Arrival Port |
TCLU6376061 [1] | 845 pcs TYRES | 2019-08-18 |
2019081928237 | PT.GAJAH TUNGGAL TBK WISMA HAYAM WURUK, 10TH FLOOR JL. H Departure Port Singapore,Singapore |
GITI TIRE (USA) LTD. 10404 SIXTH STREET New York/Newark Area, Newark, New Jersey Arrival Port |
TGBU5475241 [1] | 776 pcs 776 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MAN UFACTURED BY PT. GAJAH TUN GGAL, TBK (JAKARTA) THIS S HIPMENT CONTAINS NO WOOD P A CKAGING MATERIALS SO# : 5 001900901 INVOICE# : 19070 424 TERM OF CONTAINER : CY TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE GL OBA L TRADING PTE LTD | 2019-08-17 |
2019081923941 | PT. GAJAH TUNGGAL TBK
. Departure Port Singapore,Singapore 1.) GITI TIRE (USA) LTD. . |
GITI TIRE (USA) LTD. . New York/Newark Area, Newark, New Jersey Arrival Port |
ONEU0112727 [1] | 713 pcs TYRES | 2019-08-16 |
ONEU0057635 [1] | 739 pcs TYRES | 2019-08-16 |
2019081923932 | PT. GAJAH TUNGGAL TBK
. Departure Port Singapore,Singapore 1.) GITI TIRE (USA) LTD. . |
GITI TIRE (USA) LTD. . New York/Newark Area, Newark, New Jersey Arrival Port |
ONEU0136375 [1] | 884 pcs TYRES | 2019-08-16 |
ONEU0240076 [1] | 666 pcs TYRES | 2019-08-16 |
2019081923915 | PT GAJAH TUNGGAL TBK
. Departure Port Singapore,Singapore 1.) GITI TIRE (USA) LTD. . |
GITI TIRE (USA) LTD. . New York/Newark Area, Newark, New Jersey Arrival Port |
TLLU5507381 [1] | 811 pcs TYRES | 2019-08-16 |
ONEU0180927 [1] | 767 pcs TYRES | 2019-08-16 |
2019081912392 | PT. GAJAH TUNGGAL TBK
. Departure Port Singapore,Singapore 1.) GITI TIRE (USA) LTD. . |
GITI TIRE (USA) LTD . Savannah, Georgia Arrival Port |
ONEU0281265 [1] | 716 pcs TYRES | 2019-08-17 |
ONEU0328249 [1] | 849 pcs TYRES | 2019-08-17 |
FDCU0643521 [1] | 875 pcs TYRES | 2019-08-17 |
TLLU5599325 [1] | 697 pcs TYRES | 2019-08-17 |
TLLU5496435 [1] | 682 pcs TYRES | 2019-08-17 |
2019081912390 | PT. GAJAH TUNGGAL TBK
. Departure Port Singapore,Singapore 1.) GITI TIRE (USA) LTD. . |
GITI TIRE (USA) LTD. . Savannah, Georgia Arrival Port |
FDCU0634788 [1] | 661 pcs TYRES | 2019-08-17 |
ONEU0209390 [1] | 899 pcs TYRES | 2019-08-17 |
FDCU0426589 [1] | 699 pcs TYRES | 2019-08-17 |
2019081911498 | PT. GAJAH TUNGGAL TBK
WISMA HAYAM WURUK 10TH FLOOR Departure Port Hong Kong,Hong Kong ROGERS AND BROWN INTL., ATTN: TAMMY POWELL |
MICHELIN NORTH AMERICA, INC. (MNA) ONE PARKWAY SOUTH, GREENVILLE New York/Newark Area, Newark, New Jersey Arrival Port |
MRSU3551662 [1] | 8 pcs TYRES GOODS ARE AS PER PFI NO: 5001900768 ORDER NO: 2616 5 ALL GOODS ARE MADE IN INDON ESIA INTENDED CONNECTING VESS EL : GEORG MAERSK V. 929W | 2019-08-17 |
MRSU3409107 [1] | 687 pcs TYRES GOODS ARE AS PER PFI NO: 5001900768 ORDER NO: 2616 5 ALL GOODS ARE MADE IN INDON ESIA INTENDED CONNECTING VESS EL : GEORG MAERSK V. 929W | 2019-08-17 |
MRKU5693621 [1] | 6 pcs TYRES GOODS ARE AS PER PFI NO: 5001900768 ORDER NO: 2616 5 ALL GOODS ARE MADE IN INDON ESIA INTENDED CONNECTING VESS EL : GEORG MAERSK V. 929W | 2019-08-17 |
MRKU5965020 [1] | 766 pcs TYRES GOODS ARE AS PER PFI NO: 5001900768 ORDER NO: 2616 5 ALL GOODS ARE MADE IN INDON ESIA INTENDED CONNECTING VESS EL : GEORG MAERSK V. 929W | 2019-08-17 |
2019081727555 | PT. GAJAH TUNGGAL TBK
WISMA HAYAM WURUK 10TH FLOOR Departure Port Singapore,Singapore 1.) GITI TIRE (USA) LTD 10404 SIXTH STREET |
GITI TIRE (USA) LTD. 10404 SIXTH STREET Long Beach, California Arrival Port |
MRKU6246696 [1] | 668 pcs HS NO : 4011.10 2 X 40 FT H C 1,299 PIECES TYRES THE GOO DS ARE MADE IN INDONESIA MAN UFACTURED BY PT. GAJAH TUNGGAL , TBK (JAKARTA) THIS SHIPMEN T CONTAINS NO WOOD PACKAGING M ATERIALS SO# : 5001900902 IN | 2019-08-16 |
HASU4997113 [1] | 631 pcs HS NO : 4011.10 2 X 40 FT H C 1,299 PIECES TYRES THE GOO DS ARE MADE IN INDONESIA MAN UFACTURED BY PT. GAJAH TUNGGAL , TBK (JAKARTA) THIS SHIPMEN T CONTAINS NO WOOD PACKAGING M ATERIALS SO# : 5001900902 IN | 2019-08-16 |
2019081727527 | PT. GAJAH TUNGGAL TBK
WISMA HAYAM WURUK 10TH FLOOR Departure Port Singapore,Singapore 1.) GITI TIRE (USA) LTD 10404 SIXTH STREET |
GITI TIRE (USA) LTD. 10404 SIXTH STREET Long Beach, California Arrival Port |
HASU5190403 [1] | 893 pcs HS CODE: 4011.10 2 X 40 FT HC CONTAINERS 1703 PIECES TYR ES THE GOODS ARE MADE IN INDO NESIA MANUFACTURED BY PT. GA JAH TUNGGAL, TBK (JAKARTA) T HIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SO# : 500 | 2019-08-16 |
MRKU5591996 [1] | 8 pcs HS CODE: 4011.10 2 X 40 FT HC CONTAINERS 1703 PIECES TYR ES THE GOODS ARE MADE IN INDO NESIA MANUFACTURED BY PT. GA JAH TUNGGAL, TBK (JAKARTA) T HIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SO# : 500 | 2019-08-16 |
2019081727522 | PT. GAJAH TUNGGAL TBK
WISMA HAYAM WURUK 10TH FLOOR Departure Port Singapore,Singapore 1.) GITI TIRE (USA) LTD 10404 SIXTH STREET |
GITI TIRE (USA) LTD. 10404 SIXTH STREET Long Beach, California Arrival Port |
MRKU6114555 [1] | 842 pcs HS NO : 4011.10 4 X 40 FT H C 3,069 PIECES TYRES THE GOO DS ARE MADE IN INDONESIA MAN UFACTURED BY PT. GAJAH TUNGGAL , TBK (JAKARTA) THIS SHIPMEN T CONTAINS NO WOOD PACKAGING M ATERIALS SO# : 5001900902 IN | 2019-08-16 |
MRSU3424539 [1] | 686 pcs HS NO : 4011.10 4 X 40 FT H C 3,069 PIECES TYRES THE GOO DS ARE MADE IN INDONESIA MAN UFACTURED BY PT. GAJAH TUNGGAL , TBK (JAKARTA) THIS SHIPMEN T CONTAINS NO WOOD PACKAGING M ATERIALS SO# : 5001900902 IN | 2019-08-16 |
MRKU4167978 [1] | 733 pcs HS NO : 4011.10 4 X 40 FT H C 3,069 PIECES TYRES THE GOO DS ARE MADE IN INDONESIA MAN UFACTURED BY PT. GAJAH TUNGGAL , TBK (JAKARTA) THIS SHIPMEN T CONTAINS NO WOOD PACKAGING M ATERIALS SO# : 5001900902 IN | 2019-08-16 |
TCKU6623122 [1] | 8 pcs HS NO : 4011.10 4 X 40 FT H C 3,069 PIECES TYRES THE GOO DS ARE MADE IN INDONESIA MAN UFACTURED BY PT. GAJAH TUNGGAL , TBK (JAKARTA) THIS SHIPMEN T CONTAINS NO WOOD PACKAGING M ATERIALS SO# : 5001900902 IN | 2019-08-16 |
2019081727497 | PT. GAJAH TUNGGAL TBK
WISMA HAYAM WURUK 10TH FLOOR Departure Port Singapore,Singapore 1.) GITI TIRE (USA) LTD 10404 SIXTH STREET |
GITI TIRE (USA) LTD, 10404, SIXTH STREET, Long Beach, California Arrival Port |
MRKU5609457 [1] | - pcs HS NO : 4011.10 2 X 40 FT H C 2,036 PIECES TYRES INCOTER M : FOB COMMODITY : PASSENGER CAR TIRES ORIGIN : INDONESIA L/C NUMBER : 1CMLC625084 L/C ISSUE DATE : 21 JUNE 2019 ISSUING BANK : UNITED OVERSEA | 2019-08-16 |
MRKU4750368 [1] | 16 pcs HS NO : 4011.10 2 X 40 FT H C 2,036 PIECES TYRES INCOTER M : FOB COMMODITY : PASSENGER CAR TIRES ORIGIN : INDONESIA L/C NUMBER : 1CMLC625084 L/C ISSUE DATE : 21 JUNE 2019 ISSUING BANK : UNITED OVERSEA | 2019-08-16 |
2019081727496 | PT. GAJAH TUNGGAL TBK
WISMA HAYAM WURUK 10TH FLOOR Departure Port Singapore,Singapore 1.) GITI TIRE (USA) LTD 10404 SIXTH STREET |
GITI TIRE (USA) LTD. 10404 SIXTH STREET Long Beach, California Arrival Port |
MRKU5753422 [1] | 656 pcs HS NO : 4011.10 1 X 40 FT H C 656 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUF ACTURED BY PT. GAJAH TUNGGAL, TBK (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MAT ERIALS SO# : 5001900790 INVO | 2019-08-16 |
2019081727454 | PT. GAJAH TUNGGAL TBK
WISMA HAYAM WURUK 10TH FLOOR Departure Port Singapore,Singapore 1.) GITI TIRE (USA) LTD 10404 SIXTH STREET |
GITI TIRE (USA) LTD. 10404 SIXTH STREET Long Beach, California Arrival Port |
MIEU3011872 [1] | 5 pcs HS CODE: 4011.10 3 X 40 FT HC CONTAINERS 1689 PIECES TYR ES THE GOODS ARE MADE IN INDO NESIA MANUFACTURED BY PT. GA JAH TUNGGAL, TBK (JAKARTA) T HIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SO# : 500 | 2019-08-16 |
MRSU3901101 [1] | 5 pcs HS CODE: 4011.10 3 X 40 FT HC CONTAINERS 1689 PIECES TYR ES THE GOODS ARE MADE IN INDO NESIA MANUFACTURED BY PT. GA JAH TUNGGAL, TBK (JAKARTA) T HIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SO# : 500 | 2019-08-16 |
TCNU2778394 [1] | 669 pcs HS CODE: 4011.10 3 X 40 FT HC CONTAINERS 1689 PIECES TYR ES THE GOODS ARE MADE IN INDO NESIA MANUFACTURED BY PT. GA JAH TUNGGAL, TBK (JAKARTA) T HIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SO# : 500 | 2019-08-16 |
2019081727436 | PT. GAJAH TUNGGAL TBK
WISMA HAYAM WURUK 10TH FLOOR Departure Port Singapore,Singapore 1.) GITI TIRE (USA) LTD 10404 SIXTH STREET |
GITI TIRE (USA) LTD, 10404, SIXTH STREET, Long Beach, California Arrival Port |
MRSU3460367 [1] | 7 pcs HS CODE : 4011.10 1X40'HQ 720 PIECES TYRES THE GOODS AR E MADE IN INDONESIA MANUFACT URED BY PT. GAJAH TUNGGAL, TBK (JAKARTA) THIS SHIPMENT CON TAINS NO WOOD PACKAGING MATERI ALS SO# : 5001900807 INVOICE | 2019-08-16 |
2019081727406 | PT. GAJAH TUNGGAL TBK
WISMA HAYAM WURUK 10TH FLOOR Departure Port Singapore,Singapore 1.) GITI TIRE (USA) LTD 10404 SIXTH STREET |
GITI TIRE (USA) LTD. 10404 SIXTH STREET Long Beach, California Arrival Port |
MSKU0280400 [1] | 682 pcs HS NO : 4011.10 5 X 40 FT H C 2,537 PIECES TYRES THE GOO DS ARE MADE IN INDONESIA MAN UFACTURED BY PT. GAJAH TUNGGAL , TBK (JAKARTA) THIS SHIPMEN T CONTAINS NO WOOD PACKAGING M ATERIALS SO# : 5001900807 IN | 2019-08-16 |
MRSU3065640 [1] | 445 pcs HS NO : 4011.10 5 X 40 FT H C 2,537 PIECES TYRES THE GOO DS ARE MADE IN INDONESIA MAN UFACTURED BY PT. GAJAH TUNGGAL , TBK (JAKARTA) THIS SHIPMEN T CONTAINS NO WOOD PACKAGING M ATERIALS SO# : 5001900807 IN | 2019-08-16 |
CAIU4925269 [1] | 417 pcs HS NO : 4011.10 5 X 40 FT H C 2,537 PIECES TYRES THE GOO DS ARE MADE IN INDONESIA MAN UFACTURED BY PT. GAJAH TUNGGAL , TBK (JAKARTA) THIS SHIPMEN T CONTAINS NO WOOD PACKAGING M ATERIALS SO# : 5001900807 IN | 2019-08-16 |
HASU5126641 [1] | 551 pcs HS NO : 4011.10 5 X 40 FT H C 2,537 PIECES TYRES THE GOO DS ARE MADE IN INDONESIA MAN UFACTURED BY PT. GAJAH TUNGGAL , TBK (JAKARTA) THIS SHIPMEN T CONTAINS NO WOOD PACKAGING M ATERIALS SO# : 5001900807 IN | 2019-08-16 |
MRKU6009122 [1] | 442 pcs HS NO : 4011.10 5 X 40 FT H C 2,537 PIECES TYRES THE GOO DS ARE MADE IN INDONESIA MAN UFACTURED BY PT. GAJAH TUNGGAL , TBK (JAKARTA) THIS SHIPMEN T CONTAINS NO WOOD PACKAGING M ATERIALS SO# : 5001900807 IN | 2019-08-16 |
2019081718711 | PT.GAJAH TUNGGAL TBK WISMA HAYAM WURUK, 10TH FLOOR JL. H Departure Port Singapore,Singapore |
GITI TIRE (USA) LTD. 10404 SIXTH STREET Charleston, South Carolina Arrival Port |
CAIU7462147 [1] | 777 pcs 2188 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625084 D ATE : 21 JUN E 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070022 TERM OF CONTA | 2019-08-15 |
CAIU7764390 [1] | 669 pcs 2188 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625084 D ATE : 21 JUN E 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070022 TERM OF CONTA | 2019-08-15 |
FBLU0062366 [1] | 742 pcs 2188 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625084 D ATE : 21 JUN E 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070022 TERM OF CONTA | 2019-08-15 |
2019081718709 | PT.GAJAH TUNGGAL TBK WISMA HAYAM WURUK, 10TH FLOOR JL. H Departure Port Singapore,Singapore |
GITI TIRE (USA) LTD. 10404 SIXTH STREET Charleston, South Carolina Arrival Port |
CAIU4596501 [1] | 739 pcs 2985 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625084 D ATE : 21 JUN E 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070021 TERM OF CONTA | 2019-08-15 |
TCNU1582560 [1] | 781 pcs 2985 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625084 D ATE : 21 JUN E 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070021 TERM OF CONTA | 2019-08-15 |
FSCU7096657 [1] | 795 pcs 2985 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625084 D ATE : 21 JUN E 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070021 TERM OF CONTA | 2019-08-15 |
MEDU4738607 [1] | 6 pcs 2985 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC625084 D ATE : 21 JUN E 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070021 TERM OF CONTA | 2019-08-15 |
2019081713476 | PT. GAJAH TUNGGAL TBK
WISMA HAYAM WURUK 10TH FLOOR Departure Port Singapore,Singapore ROGERS AND BROWN INTL., ATTN.: TAMMY POWELL |
MICHELIN NORTH AMERICA, INC. (MNA) ONE PARKWAY SOUTH, GREENVILLE Charleston, South Carolina Arrival Port |
MRKU5996844 [1] | 852 pcs TYRES GOODS ARE AS PER P FI NO: 5001900767 ORDER NO: 2 6164 ALL GOODS ARE MADE IN IN DONESIA INTENDED CONNECTING V ESSEL : MAERSK SEVILLE V. 928W | 2019-08-16 |
2019081713468 | PT. GAJAH TUNGGAL TBK
WISMA HAYAM WURUK 10TH FLOOR Departure Port Singapore,Singapore ROGERS AND BROWN INTL., ATTN.: TAMMY POWELL |
MICHELIN NORTH AMERICA, INC. (MNA) ONE PARKWAY SOUTH, GREENVILLE Charleston, South Carolina Arrival Port |
TCNU1123181 [1] | 914 pcs TYRES GOODS ARE AS PER P FI NO: 5001900767 ORDER NO: 2 6164 ALL GOODS ARE MADE IN IN DONESIA INTENDED CONNECTING V ESSEL : MAERSK SEVILLE V. 928W | 2019-08-16 |
2019081713455 | PT. GAJAH TUNGGAL TBK
WISMA HAYAM WURUK 10TH FLOOR Departure Port Singapore,Singapore ROGERS AND BROWN INTL., ATTN: TAMMY POWELL |
MICHELIN NORTH AMERICA, INC. (MNA) ONE PARKWAY SOUTH, GREENVILLE Charleston, South Carolina Arrival Port |
UETU5482036 [1] | - pcs TYRES GOODS ARE AS PER PFI NO: 5001900767 ORDER NO: 2616 4 ALL GOODS ARE MADE IN INDON ESIA INTENDED CONNECTING VESS EL : MAERSK SEVILLE V. 928W | 2019-08-16 |
2019081712978 | PT. GAJAH TUNGGAL TBK
WISMA HAYAM WURUK 10TH FLOOR Departure Port Singapore,Singapore ROGERS AND BROWN INTL., ATTN: TAMMY POWELL |
MICHELIN NORTH AMERICA, INC. (MNA) ONE PARKWAY SOUTH, GREENVILLE Oakland, California Arrival Port |
CAIU7563775 [1] | 726 pcs TYRES GOODS ARE AS PER PFI NO: 5001900765 ORDER NO: 2616 2 ALL GOODS ARE MADE IN INDON ESIA INTENDED CONNECTING VESS EL : MAERSK ESMERALDAS V. 929N | 2019-08-16 |
2019081625324 | PT. GAJAH TUNGGAL TBK
WISMA HAYAM WURUK 10TH FLOOR Departure Port 57037 1.) GITI TIRE (USA) LTD. 10404 SIXTH STREET |
GITI TIRE (USA) LTD. 10404 SIXTH STREET Seattle, Washington Arrival Port |
HASU4392272 [1] | 4 pcs HS CODE : 4011.10 1 X 40' H Q 804 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUF ACTURED BY PT. GAJAH TUNGGAL, TBK (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MAT ERIALS SO# : 5001900813 INVO | 2019-08-15 |
2019081619425 | PT. GAJAH TUNGGAL TBK
. Departure Port Singapore,Singapore 1.) GITI TIRE (USA) LTD. . |
GITI TIRE (USA) LTD. . Long Beach, California Arrival Port |
FDCU0643310 [1] | 788 pcs TYRES | 2019-08-14 |
2019081619055 | PT. GAJAH TUNGGAL TBK
WISMA HAYAM WURUK 10TH FLOOR Departure Port Xiamen,China (Mainland) 1.) GITI TIRE (USA) LTD 10404 SIXTH STREET |
GITI TIRE (USA) LTD. 10404 SIXTH STREET Seattle, Washington Arrival Port |
MRKU5728311 [1] | 825 pcs HS NO : 4011.10 1 X 40 HC 825 PIECES TYRES THE GOODS AR E MADE IN INDONESIA MANUFACT URED BY PT. GAJAH TUNGGAL, TBK (JAKARTA) THIS SHIPMENT CON TAINS NO WOOD PACKAGING MATERI ALS SO# : 5001900625 INVOICE | 2019-08-15 |