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 Tanjung Pelepas,Malaysia. Manifest records show a quanitity of 4639 PKG with a total weight of 47860 Kilograms arrived on 2018-01-10 via the vessel MAERSK EUREKA to the port of Los Angeles, California. Cargo includes products identified as 4639 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# : 501700991 invoice# : 17110 355 term of container: cy to cy.
| Carrier Code | MSCU |
| Vessel | MAERSK EUREKA [GB] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 4639 PKG |
| Manifest Weight | 47860 Kilograms |
| Manifest Dimension | 416 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9501239 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-10 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6590550 | 662 | 4639 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# : 501700991 INVOICE# : 17110 355 TERM OF CONTAINER: CY TO CY |
| INKU6189568 | 1177 | 4639 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# : 501700991 INVOICE# : 17110 355 TERM OF CONTAINER: CY TO CY |
| TCLU9840556 | 615 | 4639 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# : 501700991 INVOICE# : 17110 355 TERM OF CONTAINER: CY TO CY |
| TCNU3281226 | 1149 | 4639 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# : 501700991 INVOICE# : 17110 355 TERM OF CONTAINER: CY TO CY |
| TEMU8360441 | 36 | 4639 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# : 501700991 INVOICE# : 17110 355 TERM OF CONTAINER: CY TO CY |
| BMOU6590550 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| INKU6189568 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU9840556 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU3281226 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TEMU8360441 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUJL985668 | () | 750N | Regular Bill | 1 | 2018-01-09 / 2018-01-11 |