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 Singapore,Singapore with logistic notifications handled by 1.) GITI TIRE (USA) LTD.. Manifest records show a quanitity of 1412 PCS with a total weight of 24342 Kilograms arrived on 2018-04-06 via the vessel RDO CONCERT to the port of Jacksonville, Florida. Cargo includes products identified as dok 100888 20180206 idjkt 040300 peb 2 x 40 ft hc containers 1412 pieces tyres the goods are made in indonesia manufactured by pt. gajah tunggal, tbk (jakar this shipment contains no wood packaging mate so : 501800083 invoice : 18020166.

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
1.) GITI TIRE (USA) LTD.
10404 SIXTH STREET
RANCHO CUCAMONGA, CA 91730
TOLL FREE : 1-866-488-4737


Contact Details: FAX : 1-909-527-8333 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselRDO CONCERT [LR]
Departure PortSingapore,Singapore
Landing PortJacksonville, Florida
Manifest Qty1412 PCS
Manifest Weight24342 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9415844 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-06

Container Cargo Description
Container #PiecesDescription
GAOU6059265794DOK 100888 20180206 IDJKT 040300 PEB 2 X 40 FT HC CONTAINERS 1412 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JAKAR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE SO : 501800083 INVOICE : 18020166
TLLU4789085618DOK 100888 20180206 IDJKT 040300 PEB 2 X 40 FT HC CONTAINERS 1412 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JAKAR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE SO : 501800083 INVOICE : 18020166
GAOU6059265CY / CY
TLLU4789085CY / CY

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDJA0396669 () 0PG0CRegular Bill12018-03-28 / 2018-04-07


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