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 3647 PKG with a total weight of 42020 Kilograms arrived on 2018-05-06 via the vessel MAERSK GATESHEAD to the port of Jacksonville, Florida. Cargo includes products identified as 3647 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# : 501800238 invoice# : 18030 039 term of container : cy to cy.
| Carrier Code | MSCU |
| Vessel | MAERSK GATESHEAD [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 3647 PKG |
| Manifest Weight | 42020 Kilograms |
| Manifest Dimension | 354 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9235543 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-06 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4664268 | 7 | 3647 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# : 501800238 INVOICE# : 18030 039 TERM OF CONTAINER : CY TO CY |
| FCIU8890940 | 7 | 3647 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# : 501800238 INVOICE# : 18030 039 TERM OF CONTAINER : CY TO CY |
| MEDU8365570 | 682 | 3647 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# : 501800238 INVOICE# : 18030 039 TERM OF CONTAINER : CY TO CY |
| MSCU7214546 | 898 | 3647 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# : 501800238 INVOICE# : 18030 039 TERM OF CONTAINER : CY TO CY |
| TRLU8199977 | 527 | 3647 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# : 501800238 INVOICE# : 18030 039 TERM OF CONTAINER : CY TO CY |
| BMOU4664268 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FCIU8890940 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU8365570 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7214546 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TRLU8199977 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX251223 | () | 813E | Regular Bill | 1 | 2018-04-02 / 2018-05-07 |