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 3738 PKG with a total weight of 42738 Kilograms arrived on 2018-03-06 via the vessel MAERSK ANTARES to the port of Long Beach, California. Cargo includes products identified as 3738 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# : 501800079 invoice# : 18010 481 term of container : cy to cy.
| Carrier Code | MSCU |
| Vessel | MAERSK ANTARES [SG] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 3738 PKG |
| Manifest Weight | 42738 Kilograms |
| Manifest Dimension | 386 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9342504 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-06 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7750143 | 748 | 3738 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# : 501800079 INVOICE# : 18010 481 TERM OF CONTAINER : CY TO CY |
| GLDU9834031 | 796 | 3738 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# : 501800079 INVOICE# : 18010 481 TERM OF CONTAINER : CY TO CY |
| MEDU7684525 | 721 | 3738 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# : 501800079 INVOICE# : 18010 481 TERM OF CONTAINER : CY TO CY |
| MSCU9599880 | 736 | 3738 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# : 501800079 INVOICE# : 18010 481 TERM OF CONTAINER : CY TO CY |
| TCNU7350032 | 737 | 3738 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# : 501800079 INVOICE# : 18010 481 TERM OF CONTAINER : CY TO CY |
| CAIU7750143 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU9834031 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7684525 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU9599880 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU7350032 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX188722 | () | 807N | Regular Bill | 1 | 2018-02-14 / 2018-03-08 |