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 Shekou,China (Mainland). Manifest records show a quanitity of 2136 PKG with a total weight of 28017 Kilograms arrived on 2018-01-11 via the vessel MSC KATRINA to the port of Long Beach, California. Cargo includes products identified as 2136 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 026 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
VesselMSC KATRINA [PA]
Departure PortShekou,China (Mainland)
Landing PortLong Beach, California
Manifest Qty2136 PKG
Manifest Weight28017 Kilograms
Manifest Dimension264 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9467445 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-11

Container Cargo Description
Container #PiecesDescription
MEDU70293336992136 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 026 TERM OF CONTAINER: CY TO CY
TCNU70421808892136 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 026 TERM OF CONTAINER: CY TO CY
TGHU62389875482136 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 026 TERM OF CONTAINER: CY TO CY
MEDU7029333NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU7042180NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU6238987NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUJL993555 () 751NRegular Bill12017-12-22 / 2018-01-13


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