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 Ningpo ,China (Mainland). Manifest records show a quanitity of 4480 PKG with a total weight of 50803 Kilograms arrived on 2018-01-21 via the vessel MAERSK ANTARES to the port of Long Beach, California. Cargo includes products identified as 4480 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# : 501701122 invoice# : 17120 085 term of container: cy to cy.
| Carrier Code | MSCU |
| Vessel | MAERSK ANTARES [SG] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 4480 PKG |
| Manifest Weight | 50803 Kilograms |
| Manifest Dimension | 429 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9342504 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-21 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU5633317 | 896 | 4480 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# : 501701122 INVOICE# : 17120 085 TERM OF CONTAINER: CY TO CY |
| BMOU6946532 | 896 | 4480 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# : 501701122 INVOICE# : 17120 085 TERM OF CONTAINER: CY TO CY |
| CAIU7370061 | 896 | 4480 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# : 501701122 INVOICE# : 17120 085 TERM OF CONTAINER: CY TO CY |
| MEDU7357374 | 896 | 4480 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# : 501701122 INVOICE# : 17120 085 TERM OF CONTAINER: CY TO CY |
| MEDU7449824 | 896 | 4480 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# : 501701122 INVOICE# : 17120 085 TERM OF CONTAINER: CY TO CY |
| BMOU5633317 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| BMOU6946532 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU7370061 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7357374 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7449824 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUJL998398 | () | 801N | Regular Bill | 1 | 2018-01-03 / 2018-01-22 |