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 2318 PKG with a total weight of 27472 Kilograms arrived on 2018-01-23 via the vessel MAERSK EDIRNE to the port of Los Angeles, California. Cargo includes products identified as 2318 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 283 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
VesselMAERSK EDIRNE [GB]
Departure PortSingapore,Singapore
Landing PortLos Angeles, California
Manifest Qty2318 PKG
Manifest Weight27472 Kilograms
Manifest Dimension255 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9502867 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-23

Container Cargo Description
Container #PiecesDescription
BMOU55822047312318 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 283 TERM OF CONTAINER: CY TO CY
MEDU840137972318 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 283 TERM OF CONTAINER: CY TO CY
TGHU83446278172318 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 283 TERM OF CONTAINER: CY TO CY
BMOU5582204NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8401379NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU8344627NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUOX154054 () 752NRegular Bill12017-12-28 / 2018-01-24


© 2024 import.report | Privacy Policy