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 Ningpo ,China (Mainland). Manifest records show a quanitity of 4496 PKG with a total weight of 48607 Kilograms arrived on 2018-04-18 via the vessel MAERSK ANTARES to the port of Long Beach, California. Cargo includes products identified as 4496 pieces tyres the good s are made in indo nesia ma nufactured by pt. gajah tu nggal, tb k (jakarta) this shipment contains no wood pa ckaging materials so# : 501800235 invoice# : 18030 315 term of container : cy to cy.
| Carrier Code | MSCU |
| Vessel | MAERSK ANTARES [SG] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 4496 PKG |
| Manifest Weight | 48607 Kilograms |
| Manifest Dimension | 434 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9342504 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-18 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4658964 | 748 | 4496 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO# : 501800235 INVOICE# : 18030 315 TERM OF CONTAINER : CY TO CY |
| CAIU9851596 | 35 | 4496 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO# : 501800235 INVOICE# : 18030 315 TERM OF CONTAINER : CY TO CY |
| INKU6524286 | 767 | 4496 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO# : 501800235 INVOICE# : 18030 315 TERM OF CONTAINER : CY TO CY |
| MEDU4723103 | 941 | 4496 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO# : 501800235 INVOICE# : 18030 315 TERM OF CONTAINER : CY TO CY |
| TLLU4709515 | 05 | 4496 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO# : 501800235 INVOICE# : 18030 315 TERM OF CONTAINER : CY TO CY |
| BMOU4658964 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU9851596 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| INKU6524286 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4723103 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TLLU4709515 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX263707 | () | 813N | Regular Bill | 1 | 2018-03-28 / 2018-04-19 |