Pt.gajah Tunggal Tbk → Giti Tire (usa) Ltd.

Bill of Lading Import Record

Summary

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 Tanjung Pelepas,Malaysia. Manifest records show a quanitity of 2460 PKG with a total weight of 27623 Kilograms arrived on 2018-04-19 via the vessel MAERSK EUREKA to the port of Long Beach, California. Cargo includes products identified as 2460 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 245 term of container : cy to cy.

Cargo Details
Consignee
GITI TIRE (USA) LTD.
10404 SIXTH STREET
RANCHO CUCAMONGA CA 91730 UNITED ST

Shipper
PT.GAJAH TUNGGAL TBK
WISMA HAYAM WURUK, 10TH FLOOR JL. H
JAKARTA, JAVA JK 10120 INDONESIA

Notify Party
GITI TIRE (USA) LTD.
10404 SIXTH STREET
RANCHO CUCAMONGA CA 91730 UNITED ST



Vessel and Port
Carrier CodeMSCU
VesselMAERSK EUREKA [GB]
Departure PortTanjung Pelepas,Malaysia
Landing PortLong Beach, California
Manifest Qty2460 PKG
Manifest Weight27623 Kilograms
Manifest Dimension262 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9501239 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-19

Container Cargo Description
Container #PiecesDescription
CAIU73599257312460 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 245 TERM OF CONTAINER : CY TO CY
CAIU78394578792460 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 245 TERM OF CONTAINER : CY TO CY
TCLU162721082460 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 245 TERM OF CONTAINER : CY TO CY
CAIU7359925NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CAIU7839457NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCLU1627210NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUOX258913 () 813NRegular Bill12018-03-23 / 2018-04-20


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