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 3146 PCS with a total weight of 78501 Pounds arrived on 2018-04-18 via the vessel ALBERT MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 4 x 40 ft hc containers 3146 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# : 501800078 invoice# : 1.
Carrier Code | MAEU |
Vessel | ALBERT MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 3146 PCS |
Manifest Weight | 78501 Pounds |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9260469 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-04-18 |
Container # | Pieces | Description |
---|---|---|
MRKU3372920 | 688 | 4 X 40 FT HC CONTAINERS 3146 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# : 501800078 INVOICE# : 1 |
MRKU3949798 | 819 | 4 X 40 FT HC CONTAINERS 3146 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# : 501800078 INVOICE# : 1 |
MRKU5450370 | 05 | 4 X 40 FT HC CONTAINERS 3146 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# : 501800078 INVOICE# : 1 |
MRKU6205070 | 634 | 4 X 40 FT HC CONTAINERS 3146 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# : 501800078 INVOICE# : 1 |
MRKU3372920 | N/M | |
MRKU3949798 | N/M | |
MRKU5450370 | N/M | |
MRKU6205070 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU964100665 | () | 811E | Regular Bill | 1 | 2018-03-08 / 2018-04-19 |