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 Tanjung Pelepas,Malaysia with logistic notifications handled by 1.) GITI TIRE (USA) LTD. Manifest records show a quanitity of 1410 PCS with a total weight of 37055 Pounds arrived on 2018-01-25 via the vessel MSC LAUREN to the port of Long Beach, California. Cargo includes products identified as 2 x 40 ft hc 1,410 pieces tyr es the goods are made in indo nesia manufactured by pt. ga jah tunggal, tbk (jakarta) t his shipment contains no wood packaging materials so# : 501 701125 invoice# : 17120436.
Carrier Code | MAEU |
Vessel | MSC LAUREN [PA] |
Departure Port | Tanjung Pelepas,Malaysia |
Landing Port | Long Beach, California |
Manifest Qty | 1410 PCS |
Manifest Weight | 37055 Pounds |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9467407 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-01-25 |
Container # | Pieces | Description |
---|---|---|
MRKU4229935 | 7 | 2 X 40 FT HC 1,410 PIECES TYR ES THE GOODS ARE MADE IN INDO NESIA MANUFACTURED BY PT. GA JAH TUNGGAL, TBK (JAKARTA) T HIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SO# : 501 701125 INVOICE# : 17120436 |
MRSU3178918 | 6 | 2 X 40 FT HC 1,410 PIECES TYR ES THE GOODS ARE MADE IN INDO NESIA MANUFACTURED BY PT. GA JAH TUNGGAL, TBK (JAKARTA) T HIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SO# : 501 701125 INVOICE# : 17120436 |
MRKU4229935 | N/M | |
MRSU3178918 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU963343060 | () | 801N | Regular Bill | 1 | 2017-12-29 / 2018-01-26 |