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 Priok,Indonesia with logistic notifications handled by 1.) GITI TIRE (USA) LTD.. Manifest records show a quanitity of 3342 PCS with a total weight of 48390 Kilograms arrived on 2018-02-14 via the vessel APL MEXICO CITY to the port of Los Angeles, California. Cargo includes products identified as dok 037291 20180115 idjkt 040300 peb 4 x 40 hc 3342 pieces tyres the goods are made in indonesia manufactured pt. gajah tunggal, tbk (jakarta) this shipmen contains no wood packaging materials so : 501701270 invoice : 18010303.
Carrier Code | CMDU |
Vessel | APL MEXICO CITY [SG] |
Departure Port | Tanjung Priok,Indonesia |
Landing Port | Los Angeles, California |
Manifest Qty | 3342 PCS |
Manifest Weight | 48390 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9632210 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-02-14 |
Container # | Pieces | Description |
---|---|---|
CAIU9215336 | 864 | DOK 037291 20180115 IDJKT 040300 PEB 4 X 40 HC 3342 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFACTURED PT. GAJAH TUNGGAL, TBK (JAKARTA) THIS SHIPMEN CONTAINS NO WOOD PACKAGING MATERIALS SO : 501701270 INVOICE : 18010303 |
CMAU4780933 | 792 | DOK 037291 20180115 IDJKT 040300 PEB 4 X 40 HC 3342 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFACTURED PT. GAJAH TUNGGAL, TBK (JAKARTA) THIS SHIPMEN CONTAINS NO WOOD PACKAGING MATERIALS SO : 501701270 INVOICE : 18010303 |
TCNU5567836 | 822 | DOK 037291 20180115 IDJKT 040300 PEB 4 X 40 HC 3342 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFACTURED PT. GAJAH TUNGGAL, TBK (JAKARTA) THIS SHIPMEN CONTAINS NO WOOD PACKAGING MATERIALS SO : 501701270 INVOICE : 18010303 |
TCNU9427534 | 864 | DOK 037291 20180115 IDJKT 040300 PEB 4 X 40 HC 3342 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFACTURED PT. GAJAH TUNGGAL, TBK (JAKARTA) THIS SHIPMEN CONTAINS NO WOOD PACKAGING MATERIALS SO : 501701270 INVOICE : 18010303 |
CAIU9215336 | NO MARKS | |
CMAU4780933 | NO MARKS | |
TCNU5567836 | NO MARKS | |
TCNU9427534 | NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUDJA0393735 | () | 168TU | Regular Bill | 1 | 2018-02-06 / 2018-02-15 |