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 4375 PKG with a total weight of 46508 Kilograms arrived on 2018-02-22 via the vessel MAERSK EFFINGHAM to the port of Long Beach, California. Cargo includes products identified as 4375 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 129 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 | 4375 PKG |
| Manifest Weight | 46508 Kilograms |
| Manifest Dimension | 437 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 |
|---|---|---|
| BMOU6173010 | 1154 | 4375 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 129 TERM OF CONTAINER: CY TO CY |
| CXDU1786301 | 683 | 4375 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 129 TERM OF CONTAINER: CY TO CY |
| MEDU4636781 | 866 | 4375 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 129 TERM OF CONTAINER: CY TO CY |
| TCNU2906812 | 17 | 4375 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 129 TERM OF CONTAINER: CY TO CY |
| TCNU4196474 | 655 | 4375 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 129 TERM OF CONTAINER: CY TO CY |
| BMOU6173010 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CXDU1786301 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4636781 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU2906812 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU4196474 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX174078 | () | 805N | Regular Bill | 1 | 2018-01-26 / 2018-02-24 |