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 Ningpo ,China (Mainland). Manifest records show a quanitity of 591 PKG with a total weight of 35811 Kilograms arrived on 2018-02-05 via the vessel GUSTAV MAERSK to the port of Long Beach, California. Cargo includes products identified as 591 pieces tyres the goods are made in indone sia man ufactured by pt. gajah tun ggal, tbk (jakarta) this s hipment contains no wood p a ckaging materials so# : 5 01701263 invoice# : 180100 76 term of container: cy t o 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
VesselGUSTAV MAERSK [DK]
Departure PortNingpo ,China (Mainland)
Landing PortLong Beach, California
Manifest Qty591 PKG
Manifest Weight35811 Kilograms
Manifest Dimension196 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9359038 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-05

Container Cargo Description
Container #PiecesDescription
MEDU47323215591 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MAN UFACTURED BY PT. GAJAH TUN GGAL, TBK (JAKARTA) THIS S HIPMENT CONTAINS NO WOOD P A CKAGING MATERIALS SO# : 5 01701263 INVOICE# : 180100 76 TERM OF CONTAINER: CY T O CY
MEDU87965141591 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MAN UFACTURED BY PT. GAJAH TUN GGAL, TBK (JAKARTA) THIS S HIPMENT CONTAINS NO WOOD P A CKAGING MATERIALS SO# : 5 01701263 INVOICE# : 180100 76 TERM OF CONTAINER: CY T O CY
MEDU8978735196591 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MAN UFACTURED BY PT. GAJAH TUN GGAL, TBK (JAKARTA) THIS S HIPMENT CONTAINS NO WOOD P A CKAGING MATERIALS SO# : 5 01701263 INVOICE# : 180100 76 TERM OF CONTAINER: CY T O CY
MEDU4732321NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8796514NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8978735NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUOX168864 () 803NRegular Bill12018-01-17 / 2018-02-06


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