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 2285 PKG with a total weight of 27537 Kilograms arrived on 2018-01-10 via the vessel MAERSK EUREKA to the port of Los Angeles, California. Cargo includes products identified as 2285 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# : 501700987 invoice# : 17110 397 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 Qty2285 PKG
Manifest Weight27537 Kilograms
Manifest Dimension247 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9501239 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-10

Container Cargo Description
Container #PiecesDescription
MSCU77212217282285 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# : 501700987 INVOICE# : 17110 397 TERM OF CONTAINER: CY TO CY
TCLU17102219292285 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# : 501700987 INVOICE# : 17110 397 TERM OF CONTAINER: CY TO CY
TCNU80180436282285 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# : 501700987 INVOICE# : 17110 397 TERM OF CONTAINER: CY TO CY
MSCU7721221NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCLU1710221NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU8018043NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUJL987789 () 750NRegular Bill12018-01-09 / 2018-01-11


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