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 1997 PCS with a total weight of 116003 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 19 97 pieces tyres the goods are made in indone sia manufactured by pt. gajah tunggal, tbk (j akarta) this shipment contains no wood packag ing materials so# : 501800234 invoice# : 1803 0051 net weight : 33,418.48 kgs freight coll ect giti tire global trading pte ltd f.
| Carrier Code | ZIMU |
| Vessel | DOLPHIN II [PA] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1997 PCS |
| Manifest Weight | 116003 Pounds |
| Manifest Dimension | 12319 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 |
|---|---|---|
| TCNU7255539 | 375 | SHIPPER'S PACK LOAD COUNT & SEAL 5 X 40 HC 19 97 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (J AKARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAG ING MATERIALS SO# : 501800234 INVOICE# : 1803 0051 NET WEIGHT : 33,418.48 KGS FREIGHT COLL ECT GITI TIRE GLOBAL TRADING PTE LTD F |
| TEMU6744303 | 375 | SHIPPER'S PACK LOAD COUNT & SEAL 5 X 40 HC 19 97 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (J AKARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAG ING MATERIALS SO# : 501800234 INVOICE# : 1803 0051 NET WEIGHT : 33,418.48 KGS FREIGHT COLL ECT GITI TIRE GLOBAL TRADING PTE LTD F |
| ZCSU6553889 | 497 | SHIPPER'S PACK LOAD COUNT & SEAL 5 X 40 HC 19 97 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (J AKARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAG ING MATERIALS SO# : 501800234 INVOICE# : 1803 0051 NET WEIGHT : 33,418.48 KGS FREIGHT COLL ECT GITI TIRE GLOBAL TRADING PTE LTD F |
| ZCSU7103000 | 375 | SHIPPER'S PACK LOAD COUNT & SEAL 5 X 40 HC 19 97 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (J AKARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAG ING MATERIALS SO# : 501800234 INVOICE# : 1803 0051 NET WEIGHT : 33,418.48 KGS FREIGHT COLL ECT GITI TIRE GLOBAL TRADING PTE LTD F |
| ZCSU8975440 | 375 | SHIPPER'S PACK LOAD COUNT & SEAL 5 X 40 HC 19 97 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (J AKARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAG ING MATERIALS SO# : 501800234 INVOICE# : 1803 0051 NET WEIGHT : 33,418.48 KGS FREIGHT COLL ECT GITI TIRE GLOBAL TRADING PTE LTD F |
| TCNU7255539 | CY/CY | |
| TEMU6744303 | CY/CY | |
| ZCSU6553889 | CY/CY | |
| ZCSU7103000 | CY/CY | |
| ZCSU8975440 | CY/CY |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT000055742 | () | 28E | Regular Bill | 1 | 2018-03-09 / 2018-04-11 |