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 2589 PKG with a total weight of 24947 Kilograms arrived on 2018-01-11 via the vessel GRASMERE MAERSK to the port of Jacksonville, Florida. Cargo includes products identified as 2589 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# : 501700989 invoice# : 17100 421 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
VesselGRASMERE MAERSK [GB]
Departure PortNingpo ,China (Mainland)
Landing PortJacksonville, Florida
Manifest Qty2589 PKG
Manifest Weight24947 Kilograms
Manifest Dimension215 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9193276 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-11

Container Cargo Description
Container #PiecesDescription
TCNU53460288572589 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# : 501700989 INVOICE# : 17100 421 TERM OF CONTAINER: CY TO CY
TEMU82537788752589 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# : 501700989 INVOICE# : 17100 421 TERM OF CONTAINER: CY TO CY
TEMU82931118572589 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# : 501700989 INVOICE# : 17100 421 TERM OF CONTAINER: CY TO CY
TCNU5346028NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU8253778NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU8293111NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUJL952452 () 748ERegular Bill12017-12-03 / 2018-01-12


© 2024 import.report | Privacy Policy