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 Yantian,China (Mainland). Manifest records show a quanitity of 3833 PKG with a total weight of 54000 Kilograms arrived on 2018-02-13 via the vessel MAERSK ENSENADA to the port of Los Angeles, California. Cargo includes products identified as 3833 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# : 501701268 invoice# : 18010 052 term of container: cy to cy.
| Carrier Code | MSCU |
| Vessel | MAERSK ENSENADA [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 3833 PKG |
| Manifest Weight | 54000 Kilograms |
| Manifest Dimension | 460 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9502958 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-13 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6957373 | 555 | 3833 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# : 501701268 INVOICE# : 18010 052 TERM OF CONTAINER: CY TO CY |
| DRYU9627360 | 987 | 3833 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# : 501701268 INVOICE# : 18010 052 TERM OF CONTAINER: CY TO CY |
| FSCU8363531 | 12 | 3833 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# : 501701268 INVOICE# : 18010 052 TERM OF CONTAINER: CY TO CY |
| MEDU7587490 | 6 | 3833 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# : 501701268 INVOICE# : 18010 052 TERM OF CONTAINER: CY TO CY |
| SEGU6258157 | 639 | 3833 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# : 501701268 INVOICE# : 18010 052 TERM OF CONTAINER: CY TO CY |
| BMOU6957373 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| DRYU9627360 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU8363531 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7587490 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| SEGU6258157 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX167254 | () | 803N | Regular Bill | 1 | 2018-01-26 / 2018-02-14 |