The following Bill of Lading record outlines a container shipment imported into the US by GITI TIRE (USA) LTD. This shipment is registered as coming from PT. GAJAH TUNGGAL TBK via Port Swettenham,Malaysia with logistic notifications handled by 1.) GITI TIRE (USA) LTD. Manifest records show a quanitity of 2591 PCS with a total weight of 82740 Pounds arrived on 2018-01-01 via the vessel ZIM COLOMBO to the port of Savannah, Georgia. Cargo includes products identified as shipper's pack load count & seal 3 x 40 hc 25 91 pieces tyres the goods are made in indones ia manufactured by pt. gajah tunggal, tbk (ja karta) this shipment contains no wood packagi ng materials so# : 501701024 invoice# : 17110 333 net weight : 26,210.52 kgs freight collec t giti tire global trading pte ltd fax.
Carrier Code | ZIMU |
Vessel | ZIM COLOMBO [LR] |
Departure Port | Port Swettenham,Malaysia |
Landing Port | Savannah, Georgia |
Manifest Qty | 2591 PCS |
Manifest Weight | 82740 Pounds |
Manifest Dimension | 0 Cubic Feet |
Place of Receipt | JAKARTA |
Conveyance ID | 9456977 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-01 |
Container # | Pieces | Description |
---|---|---|
BMOU4550408 | 897 | SHIPPER'S PACK LOAD COUNT & SEAL 3 X 40 HC 25 91 PIECES TYRES THE GOODS ARE MADE IN INDONES IA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGI NG MATERIALS SO# : 501701024 INVOICE# : 17110 333 NET WEIGHT : 26,210.52 KGS FREIGHT COLLEC T GITI TIRE GLOBAL TRADING PTE LTD FAX |
ZCSU6501503 | 734 | SHIPPER'S PACK LOAD COUNT & SEAL 3 X 40 HC 25 91 PIECES TYRES THE GOODS ARE MADE IN INDONES IA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGI NG MATERIALS SO# : 501701024 INVOICE# : 17110 333 NET WEIGHT : 26,210.52 KGS FREIGHT COLLEC T GITI TIRE GLOBAL TRADING PTE LTD FAX |
ZCSU6506866 | 9 | SHIPPER'S PACK LOAD COUNT & SEAL 3 X 40 HC 25 91 PIECES TYRES THE GOODS ARE MADE IN INDONES IA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGI NG MATERIALS SO# : 501701024 INVOICE# : 17110 333 NET WEIGHT : 26,210.52 KGS FREIGHT COLLEC T GITI TIRE GLOBAL TRADING PTE LTD FAX |
BMOU4550408 | CY TO YR | |
ZCSU6501503 | CY TO YR | |
ZCSU6506866 | CY TO YR |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SSPHJKT000055198 | () | 53E | Regular Bill | 1 | 2017-12-01 / 2018-01-02 |