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 3534 PKG with a total weight of 51188 Kilograms arrived on 2018-02-22 via the vessel MAERSK EFFINGHAM to the port of Long Beach, California. Cargo includes products identified as 3534 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# : 501701270 invoice# : 18010 299 term of container: cy to cy.
| Carrier Code | MSCU |
| Vessel | MAERSK EFFINGHAM [SG] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Long Beach, California |
| Manifest Qty | 3534 PKG |
| Manifest Weight | 51188 Kilograms |
| Manifest Dimension | 475 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 |
|---|---|---|
| BMOU5914715 | 644 | 3534 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# : 501701270 INVOICE# : 18010 299 TERM OF CONTAINER: CY TO CY |
| FSCU8182894 | 848 | 3534 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# : 501701270 INVOICE# : 18010 299 TERM OF CONTAINER: CY TO CY |
| TCLU9801924 | 674 | 3534 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# : 501701270 INVOICE# : 18010 299 TERM OF CONTAINER: CY TO CY |
| TEMU6717062 | 555 | 3534 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# : 501701270 INVOICE# : 18010 299 TERM OF CONTAINER: CY TO CY |
| TEMU7248695 | 813 | 3534 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# : 501701270 INVOICE# : 18010 299 TERM OF CONTAINER: CY TO CY |
| BMOU5914715 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU8182894 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU9801924 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TEMU6717062 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TEMU7248695 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX177386 | () | 805N | Regular Bill | 1 | 2018-01-26 / 2018-02-23 |