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 Pelepas,Malaysia. Manifest records show a quanitity of 3655 PKG with a total weight of 43386 Kilograms arrived on 2018-02-16 via the vessel MAERSK EUBANK to the port of Long Beach, California. Cargo includes products identified as 3655 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# : 501701122 invoice# : 18010 047 term of container: cy to cy.
| Carrier Code | MSCU |
| Vessel | MAERSK EUBANK [SG] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Long Beach, California |
| Manifest Qty | 3655 PKG |
| Manifest Weight | 43386 Kilograms |
| Manifest Dimension | 391 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9463035 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-16 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6156760 | 649 | 3655 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# : 501701122 INVOICE# : 18010 047 TERM OF CONTAINER: CY TO CY |
| MEDU4600156 | 719 | 3655 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# : 501701122 INVOICE# : 18010 047 TERM OF CONTAINER: CY TO CY |
| MEDU4765881 | 719 | 3655 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# : 501701122 INVOICE# : 18010 047 TERM OF CONTAINER: CY TO CY |
| MEDU8874134 | 678 | 3655 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# : 501701122 INVOICE# : 18010 047 TERM OF CONTAINER: CY TO CY |
| SEGU4690346 | 8 | 3655 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# : 501701122 INVOICE# : 18010 047 TERM OF CONTAINER: CY TO CY |
| BMOU6156760 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4600156 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4765881 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU8874134 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| SEGU4690346 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX167213 | () | 804N | Regular Bill | 1 | 2018-01-21 / 2018-02-17 |