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 3903 PCS with a total weight of 143673 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 39 03 pieces tyres the goods are made in indone sia manufactured by pt. gajah tunggal, tbk (j akarta) this shipment contains no wood packag ing materials so# : 501800005 invoice# : 1801 0374 net weight : 46,049.51 kgs freight colle ct giti tire global trading pte ltd fa.
| Carrier Code | ZIMU |
| Vessel | AGIOS DIMITRIOS [LR] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3903 PCS |
| Manifest Weight | 143673 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 |
|---|---|---|
| DRYU9611507 | 1185 | SHIPPER'S PACK LOAD COUNT & SEAL 5 X 40 HC 39 03 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (J AKARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAG ING MATERIALS SO# : 501800005 INVOICE# : 1801 0374 NET WEIGHT : 46,049.51 KGS FREIGHT COLLE CT GITI TIRE GLOBAL TRADING PTE LTD FA |
| SEGU5202050 | 576 | SHIPPER'S PACK LOAD COUNT & SEAL 5 X 40 HC 39 03 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (J AKARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAG ING MATERIALS SO# : 501800005 INVOICE# : 1801 0374 NET WEIGHT : 46,049.51 KGS FREIGHT COLLE CT GITI TIRE GLOBAL TRADING PTE LTD FA |
| TDRU4061407 | 851 | SHIPPER'S PACK LOAD COUNT & SEAL 5 X 40 HC 39 03 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (J AKARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAG ING MATERIALS SO# : 501800005 INVOICE# : 1801 0374 NET WEIGHT : 46,049.51 KGS FREIGHT COLLE CT GITI TIRE GLOBAL TRADING PTE LTD FA |
| TLLU4770027 | 731 | SHIPPER'S PACK LOAD COUNT & SEAL 5 X 40 HC 39 03 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (J AKARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAG ING MATERIALS SO# : 501800005 INVOICE# : 1801 0374 NET WEIGHT : 46,049.51 KGS FREIGHT COLLE CT GITI TIRE GLOBAL TRADING PTE LTD FA |
| ZCSU6500786 | 5 | SHIPPER'S PACK LOAD COUNT & SEAL 5 X 40 HC 39 03 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (J AKARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAG ING MATERIALS SO# : 501800005 INVOICE# : 1801 0374 NET WEIGHT : 46,049.51 KGS FREIGHT COLLE CT GITI TIRE GLOBAL TRADING PTE LTD FA |
| DRYU9611507 | CY/CY | |
| SEGU5202050 | CY/CY | |
| TDRU4061407 | CY/CY | |
| TLLU4770027 | CY/CY | |
| ZCSU6500786 | CY/CY |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT000055509 | () | 1E | Regular Bill | 1 | 2018-02-09 / 2018-03-16 |