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 1822 PKG with a total weight of 26619 Kilograms arrived on 2018-05-10 via the vessel MSC LAUREN to the port of Long Beach, California. Cargo includes products identified as 1822 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# : 501800118 invoice# : 18040 015 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
VesselMSC LAUREN [PA]
Departure PortTanjung Pelepas,Malaysia
Landing PortLong Beach, California
Manifest Qty1822 PKG
Manifest Weight26619 Kilograms
Manifest Dimension269 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9467407 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-10

Container Cargo Description
Container #PiecesDescription
MEDU84748005631822 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# : 501800118 INVOICE# : 18040 015 TERM OF CONTAINER : CY TO CY
MEDU89269217421822 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# : 501800118 INVOICE# : 18040 015 TERM OF CONTAINER : CY TO CY
MSCU72752595171822 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# : 501800118 INVOICE# : 18040 015 TERM OF CONTAINER : CY TO CY
MEDU8474800NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8926921NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU7275259NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUOX308106 () 816NRegular Bill12018-04-13 / 2018-05-11


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