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 Port Swettenham,Malaysia with logistic notifications handled by 1.) GITI TIRE (USA) LTD. Manifest records show a quanitity of 4232 PCS with a total weight of 154899 Pounds arrived on 2018-04-10 via the vessel DOLPHIN II to the port of Savannah, Georgia. Cargo includes products identified as shipper's pack load count & seal 5 x 40 hc 42 32 pieces tyres the goods are made in indones ia manufactured by pt. gajah tunggal, tbk (ja karta) this shipment contains no wood packagi ng materials so# : 501800234 invoice# : 18030 053 net weight : 51,141.52 kgs freight colle ct giti tire global trading pte ltd fa.
| Carrier Code | ZIMU |
| Vessel | DOLPHIN II [PA] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4232 PCS |
| Manifest Weight | 154899 Pounds |
| Manifest Dimension | 15691 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9318125 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-10 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU9694321 | 3 | SHIPPER'S PACK LOAD COUNT & SEAL 5 X 40 HC 42 32 PIECES TYRES THE GOODS ARE MADE IN INDONES IA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGI NG MATERIALS SO# : 501800234 INVOICE# : 18030 053 NET WEIGHT : 51,141.52 KGS FREIGHT COLLE CT GITI TIRE GLOBAL TRADING PTE LTD FA |
| TCNU4248238 | 686 | SHIPPER'S PACK LOAD COUNT & SEAL 5 X 40 HC 42 32 PIECES TYRES THE GOODS ARE MADE IN INDONES IA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGI NG MATERIALS SO# : 501800234 INVOICE# : 18030 053 NET WEIGHT : 51,141.52 KGS FREIGHT COLLE CT GITI TIRE GLOBAL TRADING PTE LTD FA |
| TLLU4586302 | 36 | SHIPPER'S PACK LOAD COUNT & SEAL 5 X 40 HC 42 32 PIECES TYRES THE GOODS ARE MADE IN INDONES IA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGI NG MATERIALS SO# : 501800234 INVOICE# : 18030 053 NET WEIGHT : 51,141.52 KGS FREIGHT COLLE CT GITI TIRE GLOBAL TRADING PTE LTD FA |
| UETU5270633 | 971 | SHIPPER'S PACK LOAD COUNT & SEAL 5 X 40 HC 42 32 PIECES TYRES THE GOODS ARE MADE IN INDONES IA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGI NG MATERIALS SO# : 501800234 INVOICE# : 18030 053 NET WEIGHT : 51,141.52 KGS FREIGHT COLLE CT GITI TIRE GLOBAL TRADING PTE LTD FA |
| ZCSU8838577 | 936 | SHIPPER'S PACK LOAD COUNT & SEAL 5 X 40 HC 42 32 PIECES TYRES THE GOODS ARE MADE IN INDONES IA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGI NG MATERIALS SO# : 501800234 INVOICE# : 18030 053 NET WEIGHT : 51,141.52 KGS FREIGHT COLLE CT GITI TIRE GLOBAL TRADING PTE LTD FA |
| BSIU9694321 | CY/CY | |
| TCNU4248238 | CY/CY | |
| TLLU4586302 | CY/CY | |
| UETU5270633 | CY/CY | |
| ZCSU8838577 | CY/CY |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT000055743 | () | 28E | Regular Bill | 1 | 2018-03-09 / 2018-04-11 |