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 4401 PKG with a total weight of 56358 Kilograms arrived on 2018-01-21 via the vessel MAERSK ANTARES to the port of Long Beach, California. Cargo includes products identified as 4401 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 086 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 | 4401 PKG |
| Manifest Weight | 56358 Kilograms |
| Manifest Dimension | 460 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 |
|---|---|---|
| DFSU7798473 | 642 | 4401 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 086 TERM OF CONTAINER: CY TO CY |
| DRYU9785725 | 1146 | 4401 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 086 TERM OF CONTAINER: CY TO CY |
| MEDU4726139 | 643 | 4401 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 086 TERM OF CONTAINER: CY TO CY |
| SEGU6265536 | 944 | 4401 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 086 TERM OF CONTAINER: CY TO CY |
| TCLU7874238 | 26 | 4401 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 086 TERM OF CONTAINER: CY TO CY |
| DFSU7798473 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| DRYU9785725 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4726139 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| SEGU6265536 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU7874238 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUJL998406 | () | 801N | Regular Bill | 1 | 2018-01-03 / 2018-01-22 |