Pt.gajah Tunggal Tbk → Giti Tire (usa) Ltd.

Bill of Lading Import Record

Summary

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 Ningpo ,China (Mainland). Manifest records show a quanitity of 2135 PKG with a total weight of 26167 Kilograms arrived on 2018-02-20 via the vessel GERNER MAERSK to the port of Long Beach, California. Cargo includes products identified as 2135 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 088 term of container: cy to cy.

Cargo Details
Consignee
GITI TIRE (USA) LTD.
10404 SIXTH STREET
RANCHO CUCAMONGA CA 91730 UNITED ST

Shipper
PT.GAJAH TUNGGAL TBK
WISMA HAYAM WURUK, 10TH FLOOR JL. H
JAKARTA, JAVA JK 10120 INDONESIA

Notify Party
GITI TIRE (USA) LTD.
10404 SIXTH STREET
RANCHO CUCAMONGA CA 91730 UNITED ST



Vessel and Port
Carrier CodeMSCU
VesselGERNER MAERSK [DK]
Departure PortNingpo ,China (Mainland)
Landing PortLong Beach, California
Manifest Qty2135 PKG
Manifest Weight26167 Kilograms
Manifest Dimension254 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9359002 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-20

Container Cargo Description
Container #PiecesDescription
BMOU46719716672135 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 088 TERM OF CONTAINER: CY TO CY
FSCU88820072135 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 088 TERM OF CONTAINER: CY TO CY
TCNU28915434382135 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 088 TERM OF CONTAINER: CY TO CY
BMOU4671971NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FSCU8882007NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU2891543NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUOX170795 () 805NRegular Bill12018-02-01 / 2018-02-21


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