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 57037 with logistic notifications handled by 1.) GITI TIRE (USA) LTD. Manifest records show a quanitity of 3842 PCS with a total weight of 93952 Pounds arrived on 2018-01-17 via the vessel KAETHE P to the port of Jacksonville, Florida. Cargo includes products identified as 5 x 40 ft hc containers 3842 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# : 501700992 invoice# : 1.
Carrier Code | MAEU |
Vessel | KAETHE P [LR] |
Departure Port | 57037 |
Landing Port | Jacksonville, Florida |
Manifest Qty | 3842 PCS |
Manifest Weight | 93952 Pounds |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9317937 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-01-17 |
Container # | Pieces | Description |
---|---|---|
MRKU5852410 | 733 | 5 X 40 FT HC CONTAINERS 3842 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# : 501700992 INVOICE# : 1 |
MSKU1369128 | 848 | 5 X 40 FT HC CONTAINERS 3842 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# : 501700992 INVOICE# : 1 |
MSKU1708258 | 864 | 5 X 40 FT HC CONTAINERS 3842 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# : 501700992 INVOICE# : 1 |
TCLU5412760 | 666 | 5 X 40 FT HC CONTAINERS 3842 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# : 501700992 INVOICE# : 1 |
TGHU6137596 | 731 | 5 X 40 FT HC CONTAINERS 3842 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# : 501700992 INVOICE# : 1 |
MRKU5852410 | N/M | |
MSKU1369128 | N/M | |
MSKU1708258 | N/M | |
TCLU5412760 | N/M | |
TGHU6137596 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU962889365 | () | 749E | Regular Bill | 1 | 2017-12-07 / 2018-01-18 |