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. Manifest records show a quanitity of 998 PKG with a total weight of 58658 Kilograms arrived on 2018-04-04 via the vessel MSC DANIT to the port of Los Angeles, California. Cargo includes products identified as 998 pieces tyres the goods are made in indone sia man ufactured by pt. gajah tun ggal, tbk (jakarta) this s hipment contains no wood p a ckaging materials so# : 5 01800160 invoice# : 180204 96 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
VesselMSC DANIT [PA]
Departure PortSingapore,Singapore
Landing PortLos Angeles, California
Manifest Qty998 PKG
Manifest Weight58658 Kilograms
Manifest Dimension320 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9404649 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-04

Container Cargo Description
Container #PiecesDescription
CAIU7841243199998 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MAN UFACTURED BY PT. GAJAH TUN GGAL, TBK (JAKARTA) THIS S HIPMENT CONTAINS NO WOOD P A CKAGING MATERIALS SO# : 5 01800160 INVOICE# : 180204 96 TERM OF CONTAINER : CY TO CY
MEDU4612537199998 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MAN UFACTURED BY PT. GAJAH TUN GGAL, TBK (JAKARTA) THIS S HIPMENT CONTAINS NO WOOD P A CKAGING MATERIALS SO# : 5 01800160 INVOICE# : 180204 96 TERM OF CONTAINER : CY TO CY
MEDU46690390998 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MAN UFACTURED BY PT. GAJAH TUN GGAL, TBK (JAKARTA) THIS S HIPMENT CONTAINS NO WOOD P A CKAGING MATERIALS SO# : 5 01800160 INVOICE# : 180204 96 TERM OF CONTAINER : CY TO CY
MEDU75258792998 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MAN UFACTURED BY PT. GAJAH TUN GGAL, TBK (JAKARTA) THIS S HIPMENT CONTAINS NO WOOD P A CKAGING MATERIALS SO# : 5 01800160 INVOICE# : 180204 96 TERM OF CONTAINER : CY TO CY
MEDU7843041198998 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MAN UFACTURED BY PT. GAJAH TUN GGAL, TBK (JAKARTA) THIS S HIPMENT CONTAINS NO WOOD P A CKAGING MATERIALS SO# : 5 01800160 INVOICE# : 180204 96 TERM OF CONTAINER : CY TO CY
CAIU7841243NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4612537NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4669039NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7525879NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7843041NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUOX248963 () 810NRegular Bill12018-03-08 / 2018-04-10


© 2024 import.report | Privacy Policy