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 4196 PKG with a total weight of 48380 Kilograms arrived on 2018-01-21 via the vessel MAERSK ANTARES to the port of Long Beach, California. Cargo includes products identified as 4196 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# : 501701121 invoice# : 17120 079 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 | 4196 PKG |
| Manifest Weight | 48380 Kilograms |
| Manifest Dimension | 449 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 |
|---|---|---|
| DFSU7584975 | 929 | 4196 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# : 501701121 INVOICE# : 17120 079 TERM OF CONTAINER: CY TO CY |
| GLDU9725961 | 815 | 4196 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# : 501701121 INVOICE# : 17120 079 TERM OF CONTAINER: CY TO CY |
| MEDU7053999 | 554 | 4196 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# : 501701121 INVOICE# : 17120 079 TERM OF CONTAINER: CY TO CY |
| MSCU7680040 | 748 | 4196 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# : 501701121 INVOICE# : 17120 079 TERM OF CONTAINER: CY TO CY |
| TCLU9825844 | 11 | 4196 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# : 501701121 INVOICE# : 17120 079 TERM OF CONTAINER: CY TO CY |
| DFSU7584975 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU9725961 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7053999 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7680040 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU9825844 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUJL999024 | () | 801N | Regular Bill | 1 | 2018-01-03 / 2018-01-22 |