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 Tanjung Pelepas,Malaysia. Manifest records show a quanitity of 2061 PKG with a total weight of 23785 Kilograms arrived on 2018-01-10 via the vessel MAERSK EUREKA to the port of Los Angeles, California. Cargo includes products identified as 2061 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 356 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
VesselMAERSK EUREKA [GB]
Departure PortTanjung Pelepas,Malaysia
Landing PortLos Angeles, California
Manifest Qty2061 PKG
Manifest Weight23785 Kilograms
Manifest Dimension206 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9501239 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-10

Container Cargo Description
Container #PiecesDescription
BMOU59834447292061 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 356 TERM OF CONTAINER: CY TO CY
CAIU70179857732061 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 356 TERM OF CONTAINER: CY TO CY
FJKU60137255592061 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 356 TERM OF CONTAINER: CY TO CY
BMOU5983444NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CAIU7017985NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FJKU6013725NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUJL985676 () 750NRegular Bill12018-01-09 / 2018-01-11


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