Pt.gajah Tunggal Tbk → Giti Tire (usa) Ltd.

Bill of Lading Import Record

Summary

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 2422 PKG with a total weight of 26977 Kilograms arrived on 2018-01-07 via the vessel GERNER MAERSK to the port of Long Beach, California. Cargo includes products identified as 2422 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 030 term of container: cy to cy.

Cargo Details
Consignee
GITI TIRE (USA) LTD.
10404 SIXTH STREET
RANCHO CUCAMONGA CA 91730 UNITED ST

Shipper
PT.GAJAH TUNGGAL TBK
WISMA HAYAM WURUK, 10TH FLOOR JL. H
JAKARTA, JAVA JK 10120 INDONESIA

Notify Party
GITI TIRE (USA) LTD.
10404 SIXTH STREET
RANCHO CUCAMONGA CA 91730 UNITED ST



Vessel and Port
Carrier CodeMSCU
VesselGERNER MAERSK [DK]
Departure PortNingpo ,China (Mainland)
Landing PortLong Beach, California
Manifest Qty2422 PKG
Manifest Weight26977 Kilograms
Manifest Dimension254 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9359002 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-07

Container Cargo Description
Container #PiecesDescription
CAIU98937347562422 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 030 TERM OF CONTAINER: CY TO CY
MEDU78417118972422 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 030 TERM OF CONTAINER: CY TO CY
SEGU62735897692422 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 030 TERM OF CONTAINER: CY TO CY
CAIU9893734NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7841711NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SEGU6273589NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUJL993746 () 751NRegular Bill12017-12-21 / 2018-01-08


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