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 592 PCS with a total weight of 104063 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 3 x 40 hc 59 2 pieces tyres the goods are made in indonesi a manufactured by pt. gajah tunggal, tbk (jak arta) this shipment contains no wood packagin g materials so# : 501800163 invoice# : 180301 01 net weight : 35,722.64 kgs freight collec t giti tire global trading pte ltd fax.
Carrier Code | ZIMU |
Vessel | DOLPHIN II [PA] |
Departure Port | Port Swettenham,Malaysia |
Landing Port | Savannah, Georgia |
Manifest Qty | 592 PCS |
Manifest Weight | 104063 Pounds |
Manifest Dimension | 6764 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 |
---|---|---|
SEGU5785889 | 199 | SHIPPER'S PACK LOAD COUNT & SEAL 3 X 40 HC 59 2 PIECES TYRES THE GOODS ARE MADE IN INDONESI A MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JAK ARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGIN G MATERIALS SO# : 501800163 INVOICE# : 180301 01 NET WEIGHT : 35,722.64 KGS FREIGHT COLLEC T GITI TIRE GLOBAL TRADING PTE LTD FAX |
TCNU6812497 | 197 | SHIPPER'S PACK LOAD COUNT & SEAL 3 X 40 HC 59 2 PIECES TYRES THE GOODS ARE MADE IN INDONESI A MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JAK ARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGIN G MATERIALS SO# : 501800163 INVOICE# : 180301 01 NET WEIGHT : 35,722.64 KGS FREIGHT COLLEC T GITI TIRE GLOBAL TRADING PTE LTD FAX |
TCNU8396995 | 196 | SHIPPER'S PACK LOAD COUNT & SEAL 3 X 40 HC 59 2 PIECES TYRES THE GOODS ARE MADE IN INDONESI A MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JAK ARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGIN G MATERIALS SO# : 501800163 INVOICE# : 180301 01 NET WEIGHT : 35,722.64 KGS FREIGHT COLLEC T GITI TIRE GLOBAL TRADING PTE LTD FAX |
SEGU5785889 | CY/CY | |
TCNU6812497 | CY/CY | |
TCNU8396995 | CY/CY |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SSPHJKT000055769 | () | 28E | Regular Bill | 1 | 2018-03-09 / 2018-04-11 |