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 1314 PCS with a total weight of 53902 Pounds arrived on 2018-04-16 via the vessel CONSTANTINOS P to the port of Savannah, Georgia. Cargo includes products identified as shipper's pack load count & seal 2 x 40 hc 13 14 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# : 501800119 invoice# : 1803 0242 net weight : 16,849.62 kgs freight colle ct giti tire global trading pte ltd fa.
Carrier Code | ZIMU |
Vessel | CONSTANTINOS P [MH] |
Departure Port | Port Swettenham,Malaysia |
Landing Port | Savannah, Georgia |
Manifest Qty | 1314 PCS |
Manifest Weight | 53902 Pounds |
Manifest Dimension | 5305 Cubic Feet |
Place of Receipt | JAKARTA |
Conveyance ID | 9461623 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-16 |
Container # | Pieces | Description |
---|---|---|
TCNU2526052 | 5 | SHIPPER'S PACK LOAD COUNT & SEAL 2 X 40 HC 13 14 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# : 501800119 INVOICE# : 1803 0242 NET WEIGHT : 16,849.62 KGS FREIGHT COLLE CT GITI TIRE GLOBAL TRADING PTE LTD FA |
TCNU4297382 | 9 | SHIPPER'S PACK LOAD COUNT & SEAL 2 X 40 HC 13 14 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# : 501800119 INVOICE# : 1803 0242 NET WEIGHT : 16,849.62 KGS FREIGHT COLLE CT GITI TIRE GLOBAL TRADING PTE LTD FA |
TCNU2526052 | NO MARKS NO NUMBERS | |
TCNU4297382 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SSPHJKT000055809 | () | 2E | Regular Bill | 1 | 2018-03-16 / 2018-04-17 |