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 Singapore,Singapore with logistic notifications handled by 1.) GITI TIRE (USA) LTD.. Manifest records show a quanitity of 2817 PCS with a total weight of 62415 Pounds arrived on 2018-01-13 via the vessel ARTHUR MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 3 x 40 ft hc containers 2817 pieces tyres the goods are ma de in indonesia manufactured by pt. gajah tunggal, tbk (ja karta) this shipment contain s no wood packaging materials so# : 501701024 invoice# : 1.
Carrier Code | MAEU |
Vessel | ARTHUR MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Savannah, Georgia |
Manifest Qty | 2817 PCS |
Manifest Weight | 62415 Pounds |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9260445 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-01-13 |
Container # | Pieces | Description |
---|---|---|
MRKU3858363 | 46 | 3 X 40 FT HC CONTAINERS 2817 PIECES TYRES THE GOODS ARE MA DE IN INDONESIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS SO# : 501701024 INVOICE# : 1 |
MRKU5693410 | 965 | 3 X 40 FT HC CONTAINERS 2817 PIECES TYRES THE GOODS ARE MA DE IN INDONESIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS SO# : 501701024 INVOICE# : 1 |
MSKU9373079 | 6 | 3 X 40 FT HC CONTAINERS 2817 PIECES TYRES THE GOODS ARE MA DE IN INDONESIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS SO# : 501701024 INVOICE# : 1 |
MRKU3858363 | N/M | |
MRKU5693410 | N/M | |
MSKU9373079 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU963037033 | () | 748W | Regular Bill | 1 | 2017-12-05 / 2018-01-15 |