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 Pusan,South Korea. Manifest records show a quanitity of 779 PKG with a total weight of 9098 Kilograms arrived on 2018-03-07 via the vessel MSC ORNELLA to the port of Seattle, Washington. Cargo includes products identified as 779 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 01701123 invoice# : 180100 91 term of container: cy t o cy.
| Carrier Code | MSCU |
| Vessel | MSC ORNELLA [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Seattle, Washington |
| Manifest Qty | 779 PKG |
| Manifest Weight | 9098 Kilograms |
| Manifest Dimension | 85 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9281267 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-07 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1145365 | 779 | 779 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 01701123 INVOICE# : 180100 91 TERM OF CONTAINER: CY T O CY |
| TCNU1145365 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX170035 | () | 806N | Regular Bill | 1 | 2018-02-13 / 2018-03-09 |