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 Port Swettenham,Malaysia with logistic notifications handled by 1.) GITI TIRE (USA) LTD.. Manifest records show a quanitity of 4801 PCS with a total weight of 151457 Pounds arrived on 2018-03-15 via the vessel AGIOS DIMITRIOS to the port of Savannah, Georgia. Cargo includes products identified as shipper's pack load count & seal 5 x 40 hc 48 01 pieces tyres the goods are made in indones ia manufactured by pt. gajah tunggal, tbk (ja karta) this shipment contains no wood packagi ng materials so# : 501701280 invoice# :180200 83 nw : 49,370.55 kgs freight collect giti tire global trading pte ltd fax : 1-909-.
| Carrier Code | ZIMU |
| Vessel | AGIOS DIMITRIOS [LR] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4801 PCS |
| Manifest Weight | 151457 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9349605 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-15 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8379138 | 1227 | SHIPPER'S PACK LOAD COUNT & SEAL 5 X 40 HC 48 01 PIECES TYRES THE GOODS ARE MADE IN INDONES IA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGI NG MATERIALS SO# : 501701280 INVOICE# :180200 83 NW : 49,370.55 KGS FREIGHT COLLECT GITI TIRE GLOBAL TRADING PTE LTD FAX : 1-909- |
| TCNU5849790 | 8 | SHIPPER'S PACK LOAD COUNT & SEAL 5 X 40 HC 48 01 PIECES TYRES THE GOODS ARE MADE IN INDONES IA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGI NG MATERIALS SO# : 501701280 INVOICE# :180200 83 NW : 49,370.55 KGS FREIGHT COLLECT GITI TIRE GLOBAL TRADING PTE LTD FAX : 1-909- |
| ZCSU6540222 | 922 | SHIPPER'S PACK LOAD COUNT & SEAL 5 X 40 HC 48 01 PIECES TYRES THE GOODS ARE MADE IN INDONES IA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGI NG MATERIALS SO# : 501701280 INVOICE# :180200 83 NW : 49,370.55 KGS FREIGHT COLLECT GITI TIRE GLOBAL TRADING PTE LTD FAX : 1-909- |
| ZCSU7045964 | 952 | SHIPPER'S PACK LOAD COUNT & SEAL 5 X 40 HC 48 01 PIECES TYRES THE GOODS ARE MADE IN INDONES IA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGI NG MATERIALS SO# : 501701280 INVOICE# :180200 83 NW : 49,370.55 KGS FREIGHT COLLECT GITI TIRE GLOBAL TRADING PTE LTD FAX : 1-909- |
| ZCSU7060830 | 8 | SHIPPER'S PACK LOAD COUNT & SEAL 5 X 40 HC 48 01 PIECES TYRES THE GOODS ARE MADE IN INDONES IA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGI NG MATERIALS SO# : 501701280 INVOICE# :180200 83 NW : 49,370.55 KGS FREIGHT COLLECT GITI TIRE GLOBAL TRADING PTE LTD FAX : 1-909- |
| FCIU8379138 | CY TO YR | |
| TCNU5849790 | CY TO YR | |
| ZCSU6540222 | CY TO YR | |
| ZCSU7045964 | CY TO YR | |
| ZCSU7060830 | CY TO YR |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT000055593 | () | 1E | Regular Bill | 1 | 2018-02-09 / 2018-03-16 |