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 801 PKG with a total weight of 47156 Kilograms arrived on 2018-02-22 via the vessel MAERSK EFFINGHAM to the port of Long Beach, California. Cargo includes products identified as 801 pieces tyres the goods are made in indone sia man ufactured by pt. gajah tun ggal, tbk (jakarta) this s hipment contains no wood p a ckaging materials so# : 5 01701263 invoice# : 180102 96 term of container: cy t o cy.
| Carrier Code | MSCU |
| Vessel | MAERSK EFFINGHAM [SG] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Long Beach, California |
| Manifest Qty | 801 PKG |
| Manifest Weight | 47156 Kilograms |
| Manifest Dimension | 257 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9463059 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-22 |
| Container # | Pieces | Description |
|---|---|---|
| GESU5997944 | 0 | 801 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MAN UFACTURED BY PT. GAJAH TUN GGAL, TBK (JAKARTA) THIS S HIPMENT CONTAINS NO WOOD P A CKAGING MATERIALS SO# : 5 01701263 INVOICE# : 180102 96 TERM OF CONTAINER: CY T O CY |
| INKU6687283 | 5 | 801 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MAN UFACTURED BY PT. GAJAH TUN GGAL, TBK (JAKARTA) THIS S HIPMENT CONTAINS NO WOOD P A CKAGING MATERIALS SO# : 5 01701263 INVOICE# : 180102 96 TERM OF CONTAINER: CY T O CY |
| MEDU4641900 | 198 | 801 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MAN UFACTURED BY PT. GAJAH TUN GGAL, TBK (JAKARTA) THIS S HIPMENT CONTAINS NO WOOD P A CKAGING MATERIALS SO# : 5 01701263 INVOICE# : 180102 96 TERM OF CONTAINER: CY T O CY |
| MEDU4754315 | 198 | 801 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MAN UFACTURED BY PT. GAJAH TUN GGAL, TBK (JAKARTA) THIS S HIPMENT CONTAINS NO WOOD P A CKAGING MATERIALS SO# : 5 01701263 INVOICE# : 180102 96 TERM OF CONTAINER: CY T O CY |
| GESU5997944 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| INKU6687283 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4641900 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4754315 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX177329 | () | 805N | Regular Bill | 1 | 2018-01-26 / 2018-02-23 |