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 392 PKG with a total weight of 21829 Kilograms arrived on 2018-01-11 via the vessel MSC KATRINA to the port of Long Beach, California. Cargo includes products identified as 392 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 01701004 invoice# : 171200 40 term of container: cy t o cy.
Carrier Code | MSCU |
Vessel | MSC KATRINA [PA] |
Departure Port | Shekou,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 392 PKG |
Manifest Weight | 21829 Kilograms |
Manifest Dimension | 123 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 |
---|---|---|
MEDU8525446 | 196 | 392 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 01701004 INVOICE# : 171200 40 TERM OF CONTAINER: CY T O CY |
TEMU8302173 | 196 | 392 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 01701004 INVOICE# : 171200 40 TERM OF CONTAINER: CY T O CY |
MEDU8525446 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TEMU8302173 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUJL993407 | () | 751N | Regular Bill | 1 | 2017-12-22 / 2018-01-13 |