Pt. Gajah Tunggal Tbk → Giti Tire (usa) Ltd.

Bill of Lading Import Record

Summary

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 Tanjung Priok,Indonesia with logistic notifications handled by 2.) GITI TIRE GLOBAL TRADING. Manifest records show a quanitity of 396 PCS with a total weight of 31822 Kilograms arrived on 2018-03-21 via the vessel CMA CGM RHONE to the port of Los Angeles, California. Cargo includes products identified as dok 136695 20180220 idjkt 040300 peb 2 x 40 ft hc containers 396 pieces tyres the goods are made in indonesia manufactured by pt. gajah tunggal, tbk (jakar this shipment contains no wood packaging mate so : 501800087 invoice : 18020236.

Cargo Details
Consignee
GITI TIRE (USA) LTD.
10404 SIXTH STREET
RANCHO CUCAMONGA, CA 91730-5831

Shipper
PT. GAJAH TUNGGAL TBK
WISMA HAYAM WURUK 10TH FLOOR
JL. HAYAM WURUK NO. 8
JAKARTA 10120, INDONESIA

Contact Details: ON BEHALF OF [Telephone Number]
Notify Party
2.) GITI TIRE GLOBAL TRADING
PTE LTD
150 BEACH ROAD, 22-01/08
GATEWAY WEST, SINGAPORE 189720


Contact Details: TEL : 6249-5399 FAX : 6249-5300 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM RHONE [MT]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty396 PCS
Manifest Weight31822 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9674543 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-21

Container Cargo Description
Container #PiecesDescription
CMAU44139384DOK 136695 20180220 IDJKT 040300 PEB 2 X 40 FT HC CONTAINERS 396 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JAKAR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE SO : 501800087 INVOICE : 18020236
CMAU7699569192DOK 136695 20180220 IDJKT 040300 PEB 2 X 40 FT HC CONTAINERS 396 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JAKAR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE SO : 501800087 INVOICE : 18020236
CMAU4413938CY / CY
CMAU7699569CY / CY

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDJA0398566 () 188TURegular Bill12018-03-13 / 2018-03-22


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