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 1827 PKG with a total weight of 23327 Kilograms arrived on 2018-05-13 via the vessel SAFMARINE MAKUTU to the port of Jacksonville, Florida. Cargo includes products identified as 1827 pieces tyres incoterm : fob comodity : p assenge r car tires origin : indon esia l/c n o.: 1cmlc614090 date : 28/march/2018 issue d by : united overseas ban k ltd invoice no : 1 803058 5 net weight : 23,327.43 k gs term of container : cy to cy payment term : colle ct.

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
VesselSAFMARINE MAKUTU [HK]
Departure PortNingpo ,China (Mainland)
Landing PortJacksonville, Florida
Manifest Qty1827 PKG
Manifest Weight23327 Kilograms
Manifest Dimension210 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9318319 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-13

Container Cargo Description
Container #PiecesDescription
TCLU59136965231827 PIECES TYRES INCOTERM : FOB COMODITY : P ASSENGE R CAR TIRES ORIGIN : INDON ESIA L/C N O.: 1CMLC614090 DATE : 28/MARCH/2018 ISSUE D BY : UNITED OVERSEAS BAN K LTD INVOICE NO : 1 803058 5 NET WEIGHT : 23,327.43 K GS TERM OF CONTAINER : CY TO CY PAYMENT TERM : COLLE CT
TCNU67101136771827 PIECES TYRES INCOTERM : FOB COMODITY : P ASSENGE R CAR TIRES ORIGIN : INDON ESIA L/C N O.: 1CMLC614090 DATE : 28/MARCH/2018 ISSUE D BY : UNITED OVERSEAS BAN K LTD INVOICE NO : 1 803058 5 NET WEIGHT : 23,327.43 K GS TERM OF CONTAINER : CY TO CY PAYMENT TERM : COLLE CT
TGHU84758386271827 PIECES TYRES INCOTERM : FOB COMODITY : P ASSENGE R CAR TIRES ORIGIN : INDON ESIA L/C N O.: 1CMLC614090 DATE : 28/MARCH/2018 ISSUE D BY : UNITED OVERSEAS BAN K LTD INVOICE NO : 1 803058 5 NET WEIGHT : 23,327.43 K GS TERM OF CONTAINER : CY TO CY PAYMENT TERM : COLLE CT
TCLU5913696NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU6710113NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU8475838NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUOX305599 () 814ERegular Bill12018-05-07 / 2018-05-15


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