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 678 PCS with a total weight of 28897 Pounds arrived on 2018-04-18 via the vessel ZIM SHANGHAI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as shipper's pack load count & seal 1 x 40 hc 67 8 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# : 501800129 invoice# : 180302 63 nw: 9,277.73 kgs freight collect giti t ire global trading pte ltd fax : 1-909-52.
| Carrier Code | ZIMU |
| Vessel | ZIM SHANGHAI [HK] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 678 PCS |
| Manifest Weight | 28897 Pounds |
| Manifest Dimension | 2946 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9231822 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-18 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8217943 | 678 | SHIPPER'S PACK LOAD COUNT & SEAL 1 X 40 HC 67 8 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# : 501800129 INVOICE# : 180302 63 NW: 9,277.73 KGS FREIGHT COLLECT GITI T IRE GLOBAL TRADING PTE LTD FAX : 1-909-52 |
| FSCU8217943 | CY/DOOR |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT000055824 | () | 66E | Regular Bill | 1 | 2018-03-23 / 2018-04-19 |