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 Singapore,Singapore. Manifest records show a quanitity of 2129 PKG with a total weight of 26565 Kilograms arrived on 2018-02-27 via the vessel MAERSK EDMONTON to the port of Los Angeles, California. Cargo includes products identified as 2129 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 390 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
VesselMAERSK EDMONTON [MH]
Departure PortSingapore,Singapore
Landing PortLos Angeles, California
Manifest Qty2129 PKG
Manifest Weight26565 Kilograms
Manifest Dimension243 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9458030 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-27

Container Cargo Description
Container #PiecesDescription
BEAU42193607522129 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 390 TERM OF CONTAINER: CY TO CY
BMOU67764626982129 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 390 TERM OF CONTAINER: CY TO CY
TCNU29140906792129 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 390 TERM OF CONTAINER: CY TO CY
BEAU4219360NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BMOU6776462NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU2914090NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUOX183616 () 805NRegular Bill12018-02-01 / 2018-02-28


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