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 with logistic notifications handled by 1.) GITI TIRE (USA) LTD.. Manifest records show a quanitity of 1146 PCS with a total weight of 45850 Pounds arrived on 2018-04-13 via the vessel GJERTRUD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 2 x 40 ft hc containers 1146 pieces tyres the goods are ma de in indonesia manufactured by pt. gajah tunggal, tbk (ja karta) this shipment contain s no wood packaging materials so# : 501800094 invoice# : 1.
Carrier Code | MAEU |
Vessel | GJERTRUD MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Savannah, Georgia |
Manifest Qty | 1146 PCS |
Manifest Weight | 45850 Pounds |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-04-13 |
Container # | Pieces | Description |
---|---|---|
MRKU5716202 | 585 | 2 X 40 FT HC CONTAINERS 1146 PIECES TYRES THE GOODS ARE MA DE IN INDONESIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS SO# : 501800094 INVOICE# : 1 |
MRKU6211811 | 561 | 2 X 40 FT HC CONTAINERS 1146 PIECES TYRES THE GOODS ARE MA DE IN INDONESIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS SO# : 501800094 INVOICE# : 1 |
MRKU5716202 | N/M | |
MRKU6211811 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU964064355 | () | 809W | Regular Bill | 1 | 2018-03-06 / 2018-04-14 |