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 2992 PKG with a total weight of 38061 Kilograms arrived on 2018-02-13 via the vessel MAERSK ENSENADA to the port of Los Angeles, California. Cargo includes products identified as 2992 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 053 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 | 2992 PKG |
| Manifest Weight | 38061 Kilograms |
| Manifest Dimension | 383 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 |
|---|---|---|
| CAIU7241043 | 377 | 2992 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 053 TERM OF CONTAINER: CY TO CY |
| MEDU4605585 | 377 | 2992 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 053 TERM OF CONTAINER: CY TO CY |
| MEDU7319121 | 1177 | 2992 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 053 TERM OF CONTAINER: CY TO CY |
| MEDU7602548 | 684 | 2992 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 053 TERM OF CONTAINER: CY TO CY |
| MEDU7854410 | 377 | 2992 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 053 TERM OF CONTAINER: CY TO CY |
| CAIU7241043 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4605585 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7319121 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7602548 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7854410 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX167262 | () | 803N | Regular Bill | 1 | 2018-01-26 / 2018-02-14 |