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 Singapore,Singapore. Manifest records show a quanitity of 2242 PKG with a total weight of 26688 Kilograms arrived on 2018-01-17 via the vessel MSC VEGA to the port of Los Angeles, California. Cargo includes products identified as 2242 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 078 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 VEGA [LR]
Departure PortSingapore,Singapore
Landing PortLos Angeles, California
Manifest Qty2242 PKG
Manifest Weight26688 Kilograms
Manifest Dimension237 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9465265 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-17

Container Cargo Description
Container #PiecesDescription
BEAU424939172242 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 078 TERM OF CONTAINER: CY TO CY
BMOU55040807982242 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 078 TERM OF CONTAINER: CY TO CY
TGCU50015917342242 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 078 TERM OF CONTAINER: CY TO CY
BEAU4249391NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BMOU5504080NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGCU5001591NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUJL999016 () 751NRegular Bill12017-12-21 / 2018-01-18


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