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 4019 PKG with a total weight of 45204 Kilograms arrived on 2018-05-13 via the vessel SAFMARINE MAKUTU to the port of Jacksonville, Florida. Cargo includes products identified as 4019 pieces tyres incoterm : fob commodity : passeng er car tires origin : indo nesia l/c no : 1cmlc614090 date : 28 march 2018 unit ed overseas bank ltd invoi ce# : 18030584 term of con tainer : cy to cy.
| Carrier Code | MSCU |
| Vessel | SAFMARINE MAKUTU [HK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 4019 PKG |
| Manifest Weight | 45204 Kilograms |
| Manifest Dimension | 386 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9318319 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-13 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU8023350 | 791 | 4019 PIECES TYRES INCOTERM : FOB COMMODITY : PASSENG ER CAR TIRES ORIGIN : INDO NESIA L/C NO : 1CMLC614090 DATE : 28 MARCH 2018 UNIT ED OVERSEAS BANK LTD INVOI CE# : 18030584 TERM OF CON TAINER : CY TO CY |
| CRSU9243040 | 754 | 4019 PIECES TYRES INCOTERM : FOB COMMODITY : PASSENG ER CAR TIRES ORIGIN : INDO NESIA L/C NO : 1CMLC614090 DATE : 28 MARCH 2018 UNIT ED OVERSEAS BANK LTD INVOI CE# : 18030584 TERM OF CON TAINER : CY TO CY |
| MEDU7163390 | 755 | 4019 PIECES TYRES INCOTERM : FOB COMMODITY : PASSENG ER CAR TIRES ORIGIN : INDO NESIA L/C NO : 1CMLC614090 DATE : 28 MARCH 2018 UNIT ED OVERSEAS BANK LTD INVOI CE# : 18030584 TERM OF CON TAINER : CY TO CY |
| MEDU8000313 | 797 | 4019 PIECES TYRES INCOTERM : FOB COMMODITY : PASSENG ER CAR TIRES ORIGIN : INDO NESIA L/C NO : 1CMLC614090 DATE : 28 MARCH 2018 UNIT ED OVERSEAS BANK LTD INVOI CE# : 18030584 TERM OF CON TAINER : CY TO CY |
| TCLU5490486 | 922 | 4019 PIECES TYRES INCOTERM : FOB COMMODITY : PASSENG ER CAR TIRES ORIGIN : INDO NESIA L/C NO : 1CMLC614090 DATE : 28 MARCH 2018 UNIT ED OVERSEAS BANK LTD INVOI CE# : 18030584 TERM OF CON TAINER : CY TO CY |
| CLHU8023350 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CRSU9243040 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7163390 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU8000313 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU5490486 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX305458 | () | 814E | Regular Bill | 1 | 2018-05-07 / 2018-05-15 |