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 with logistic notifications handled by 1.) GITI TIRE (USA) LTD.. Manifest records show a quanitity of 865 PCS with a total weight of 29614 Pounds arrived on 2018-03-17 via the vessel MAERSK SHENZHEN to the port of Savannah, Georgia. Cargo includes products identified as 2 x 40 ft hc containers 865 p ieces tyres the goods are mad e in indonesia manufactured by pt. gajah tunggal, tbk (jak arta) this shipment contains no wood packaging materials so# : 501701035 invoice# : 18.
| Carrier Code | MAEU |
| Vessel | MAERSK SHENZHEN [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 865 PCS |
| Manifest Weight | 29614 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9725160 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-17 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4022450 | 421 | 2 X 40 FT HC CONTAINERS 865 P IECES TYRES THE GOODS ARE MAD E IN INDONESIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JAK ARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SO# : 501701035 INVOICE# : 18 |
| MRSU3338301 | 444 | 2 X 40 FT HC CONTAINERS 865 P IECES TYRES THE GOODS ARE MAD E IN INDONESIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JAK ARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SO# : 501701035 INVOICE# : 18 |
| MRKU4022450 | N/M | |
| MRSU3338301 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU963809768 | () | 805W | Regular Bill | 1 | 2018-02-05 / 2018-03-19 |