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 Ningpo ,China (Mainland). Manifest records show a quanitity of 4059 PKG with a total weight of 48752 Kilograms arrived on 2018-04-08 via the vessel MAERSK SKARSTIND to the port of Long Beach, California. Cargo includes products identified as 4059 pieces tyres the good s are made in indo nesia ma nufactured by pt. gajah tu nggal, tb k (jakarta) this shipment contains no wood pa ckaging materials so# : 501800235 invoice# : 18030 050 term of container : cy to cy.
| Carrier Code | MSCU |
| Vessel | MAERSK SKARSTIND [LR] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 4059 PKG |
| Manifest Weight | 48752 Kilograms |
| Manifest Dimension | 440 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9740457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-08 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7781252 | 823 | 4059 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO# : 501800235 INVOICE# : 18030 050 TERM OF CONTAINER : CY TO CY |
| CAIU7811906 | 974 | 4059 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO# : 501800235 INVOICE# : 18030 050 TERM OF CONTAINER : CY TO CY |
| CAIU7843800 | 785 | 4059 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO# : 501800235 INVOICE# : 18030 050 TERM OF CONTAINER : CY TO CY |
| TCNU5465270 | 665 | 4059 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO# : 501800235 INVOICE# : 18030 050 TERM OF CONTAINER : CY TO CY |
| TGHU9701457 | 812 | 4059 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO# : 501800235 INVOICE# : 18030 050 TERM OF CONTAINER : CY TO CY |
| CAIU7781252 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU7811906 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU7843800 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU5465270 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU9701457 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX251116 | () | 812N | Regular Bill | 1 | 2018-03-21 / 2018-04-09 |