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 Shekou,China (Mainland). Manifest records show a quanitity of 4106 PKG with a total weight of 53519 Kilograms arrived on 2018-01-11 via the vessel MSC KATRINA to the port of Long Beach, California. Cargo includes products identified as 4106 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# : 501701124 invoice# : 17120 025 term of container: cy to cy.
| Carrier Code | MSCU |
| Vessel | MSC KATRINA [PA] |
| Departure Port | Shekou,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 4106 PKG |
| Manifest Weight | 53519 Kilograms |
| Manifest Dimension | 460 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9467445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-11 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6434121 | 795 | 4106 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# : 501701124 INVOICE# : 17120 025 TERM OF CONTAINER: CY TO CY |
| MEDU7216777 | 641 | 4106 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# : 501701124 INVOICE# : 17120 025 TERM OF CONTAINER: CY TO CY |
| SEGU6114870 | 941 | 4106 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# : 501701124 INVOICE# : 17120 025 TERM OF CONTAINER: CY TO CY |
| TCNU3712935 | 1122 | 4106 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# : 501701124 INVOICE# : 17120 025 TERM OF CONTAINER: CY TO CY |
| TEMU8218720 | 7 | 4106 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# : 501701124 INVOICE# : 17120 025 TERM OF CONTAINER: CY TO CY |
| DFSU6434121 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7216777 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| SEGU6114870 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU3712935 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TEMU8218720 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUJL993589 | () | 751N | Regular Bill | 1 | 2017-12-22 / 2018-01-13 |