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 Ningpo ,China (Mainland). Manifest records show a quanitity of 4027 PKG with a total weight of 48498 Kilograms arrived on 2018-01-07 via the vessel GERNER MAERSK to the port of Long Beach, California. Cargo includes products identified as 4027 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# : 501701122 invoice# : 17120 028 term of container: cy to cy.
| Carrier Code | MSCU |
| Vessel | GERNER MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 4027 PKG |
| Manifest Weight | 48498 Kilograms |
| Manifest Dimension | 458 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9359002 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-07 |
| Container # | Pieces | Description |
|---|---|---|
| CXDU1924083 | 811 | 4027 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# : 501701122 INVOICE# : 17120 028 TERM OF CONTAINER: CY TO CY |
| FCIU8653721 | 716 | 4027 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# : 501701122 INVOICE# : 17120 028 TERM OF CONTAINER: CY TO CY |
| GLDU9736478 | 02 | 4027 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# : 501701122 INVOICE# : 17120 028 TERM OF CONTAINER: CY TO CY |
| MEDU7091181 | 3 | 4027 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# : 501701122 INVOICE# : 17120 028 TERM OF CONTAINER: CY TO CY |
| MEDU8260624 | 895 | 4027 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# : 501701122 INVOICE# : 17120 028 TERM OF CONTAINER: CY TO CY |
| CXDU1924083 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FCIU8653721 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU9736478 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7091181 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU8260624 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUJL993761 | () | 751N | Regular Bill | 1 | 2017-12-21 / 2018-01-08 |