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 2352 PKG with a total weight of 27477 Kilograms arrived on 2018-01-11 via the vessel GRASMERE MAERSK to the port of Jacksonville, Florida. Cargo includes products identified as 2352 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# : 501700934 invoice# : 17100 408 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 Qty2352 PKG
Manifest Weight27477 Kilograms
Manifest Dimension249 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9193276 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-11

Container Cargo Description
Container #PiecesDescription
BMOU69422657192352 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# : 501700934 INVOICE# : 17100 408 TERM OF CONTAINER: CY TO CY
TCLU77681758182352 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# : 501700934 INVOICE# : 17100 408 TERM OF CONTAINER: CY TO CY
TEMU81878928152352 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# : 501700934 INVOICE# : 17100 408 TERM OF CONTAINER: CY TO CY
BMOU6942265NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCLU7768175NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU8187892NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUJL951496 () 748ERegular Bill12017-12-03 / 2018-01-12


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