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 57037 with logistic notifications handled by 1.) GITI TIRE (USA) LTD.. Manifest records show a quanitity of 4114 PCS with a total weight of 98813 Pounds arrived on 2018-02-05 via the vessel MEMPHIS to the port of Jacksonville, Florida. Cargo includes products identified as 5 x 40 ft hc containers 4114 pieces tyres the goods are ma de in indonesia manufactured by pt. gajah tunggal, tbk (ja karta) this shipment contain s no wood packaging materials so# : 501701127 invoice# : 1.
Carrier Code | MAEU |
Vessel | MEMPHIS [LR] |
Departure Port | 57037 |
Landing Port | Jacksonville, Florida |
Manifest Qty | 4114 PCS |
Manifest Weight | 98813 Pounds |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9348675 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-02-05 |
Container # | Pieces | Description |
---|---|---|
MRKU2954969 | 1221 | 5 X 40 FT HC CONTAINERS 4114 PIECES TYRES THE GOODS ARE MA DE IN INDONESIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS SO# : 501701127 INVOICE# : 1 |
MRKU5259050 | 563 | 5 X 40 FT HC CONTAINERS 4114 PIECES TYRES THE GOODS ARE MA DE IN INDONESIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS SO# : 501701127 INVOICE# : 1 |
MRKU6422183 | 714 | 5 X 40 FT HC CONTAINERS 4114 PIECES TYRES THE GOODS ARE MA DE IN INDONESIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS SO# : 501701127 INVOICE# : 1 |
MSKU1212951 | 625 | 5 X 40 FT HC CONTAINERS 4114 PIECES TYRES THE GOODS ARE MA DE IN INDONESIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS SO# : 501701127 INVOICE# : 1 |
MSKU9140020 | 991 | 5 X 40 FT HC CONTAINERS 4114 PIECES TYRES THE GOODS ARE MA DE IN INDONESIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS SO# : 501701127 INVOICE# : 1 |
MRKU2954969 | N/M | |
MRKU5259050 | N/M | |
MRKU6422183 | N/M | |
MSKU1212951 | N/M | |
MSKU9140020 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU963184096 | () | 752E | Regular Bill | 1 | 2017-12-28 / 2018-02-06 |