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 585 PKG with a total weight of 32518 Kilograms arrived on 2018-01-10 via the vessel MAERSK EUREKA to the port of Los Angeles, California. Cargo includes products identified as 585 pieces tyres the goods are made in indone sia man ufactured by pt. gajah tun ggal, tbk (jakarta) this s hipment contains no wood p a ckaging materials so# : 5 01701003 invoice# : 171104 24 term of container: cy t o 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 Qty585 PKG
Manifest Weight32518 Kilograms
Manifest Dimension178 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9501239 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-10

Container Cargo Description
Container #PiecesDescription
CLHU9107244211585 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MAN UFACTURED BY PT. GAJAH TUN GGAL, TBK (JAKARTA) THIS S HIPMENT CONTAINS NO WOOD P A CKAGING MATERIALS SO# : 5 01701003 INVOICE# : 171104 24 TERM OF CONTAINER: CY T O CY
DRYU9095756187585 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MAN UFACTURED BY PT. GAJAH TUN GGAL, TBK (JAKARTA) THIS S HIPMENT CONTAINS NO WOOD P A CKAGING MATERIALS SO# : 5 01701003 INVOICE# : 171104 24 TERM OF CONTAINER: CY T O CY
TEMU7959991187585 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MAN UFACTURED BY PT. GAJAH TUN GGAL, TBK (JAKARTA) THIS S HIPMENT CONTAINS NO WOOD P A CKAGING MATERIALS SO# : 5 01701003 INVOICE# : 171104 24 TERM OF CONTAINER: CY T O CY
CLHU9107244NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
DRYU9095756NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU7959991NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUJL991559 () 750NRegular Bill12018-01-09 / 2018-01-11


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