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 Ningpo ,China (Mainland). Manifest records show a quanitity of 2327 PKG with a total weight of 27988 Kilograms arrived on 2018-04-08 via the vessel MAERSK SKARSTIND to the port of Long Beach, California. Cargo includes products identified as 2327 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 158 term of container : cy to cy.

Cargo Details
Consignee
GITI TIRE (USA) LTD.
10404 SIXTH STREET
RANCHO CUCAMONGA CA 91730 UNITED ST

Shipper
PT.GAJAH TUNGGAL TBK
WISMA HAYAM WURUK, 10TH FLOOR JL. H
JAKARTA, JAVA JK 10120 INDONESIA

Notify Party
GITI TIRE (USA) LTD.
10404 SIXTH STREET
RANCHO CUCAMONGA CA 91730 UNITED ST



Vessel and Port
Carrier CodeMSCU
VesselMAERSK SKARSTIND [LR]
Departure PortNingpo ,China (Mainland)
Landing PortLong Beach, California
Manifest Qty2327 PKG
Manifest Weight27988 Kilograms
Manifest Dimension247 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9740457 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-08

Container Cargo Description
Container #PiecesDescription
BMOU61043446632327 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 158 TERM OF CONTAINER : CY TO CY
FSCU818413592327 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 158 TERM OF CONTAINER : CY TO CY
TEMU83593486942327 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 158 TERM OF CONTAINER : CY TO CY
BMOU6104344NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FSCU8184135NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU8359348NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUOX255422 () 812NRegular Bill12018-03-21 / 2018-04-09


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