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 Ningpo ,China (Mainland). Manifest records show a quanitity of 738 PKG with a total weight of 44509 Kilograms arrived on 2018-05-13 via the vessel GUDRUN MAERSK to the port of Long Beach, California. Cargo includes products identified as 738 pieces tyres the goods are made in indone sia man ufactured by pt. gajah tun ggal, tbk (jakarta) this s hipment contains no wood p a ckaging materials so# : 5 01800350 invoice# : 180401 95 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
VesselGUDRUN MAERSK [DK]
Departure PortNingpo ,China (Mainland)
Landing PortLong Beach, California
Manifest Qty738 PKG
Manifest Weight44509 Kilograms
Manifest Dimension238 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9302877 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-13

Container Cargo Description
Container #PiecesDescription
BMOU4749534246738 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MAN UFACTURED BY PT. GAJAH TUN GGAL, TBK (JAKARTA) THIS S HIPMENT CONTAINS NO WOOD P A CKAGING MATERIALS SO# : 5 01800350 INVOICE# : 180401 95 TERM OF CONTAINER : CY TO CY
BMOU6669823246738 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MAN UFACTURED BY PT. GAJAH TUN GGAL, TBK (JAKARTA) THIS S HIPMENT CONTAINS NO WOOD P A CKAGING MATERIALS SO# : 5 01800350 INVOICE# : 180401 95 TERM OF CONTAINER : CY TO CY
TCNU2864846246738 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MAN UFACTURED BY PT. GAJAH TUN GGAL, TBK (JAKARTA) THIS S HIPMENT CONTAINS NO WOOD P A CKAGING MATERIALS SO# : 5 01800350 INVOICE# : 180401 95 TERM OF CONTAINER : CY TO CY
BMOU4749534NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BMOU6669823NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU2864846NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUOX352690 () 817NRegular Bill12018-04-25 / 2018-05-14


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