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 3780 PKG with a total weight of 43983 Kilograms arrived on 2018-05-13 via the vessel SAFMARINE MAKUTU to the port of Jacksonville, Florida. Cargo includes products identified as 3780 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# : 501800379 invoice# : 18030 580 term of container : cy to cy.
| Carrier Code | MSCU |
| Vessel | SAFMARINE MAKUTU [HK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 3780 PKG |
| Manifest Weight | 43983 Kilograms |
| Manifest Dimension | 419 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 |
|---|---|---|
| BMOU6109979 | 588 | 3780 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# : 501800379 INVOICE# : 18030 580 TERM OF CONTAINER : CY TO CY |
| DFSU6585370 | 841 | 3780 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# : 501800379 INVOICE# : 18030 580 TERM OF CONTAINER : CY TO CY |
| MSCU7101811 | 7 | 3780 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# : 501800379 INVOICE# : 18030 580 TERM OF CONTAINER : CY TO CY |
| TCNU8707952 | 11 | 3780 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# : 501800379 INVOICE# : 18030 580 TERM OF CONTAINER : CY TO CY |
| TEMU7780368 | 374 | 3780 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# : 501800379 INVOICE# : 18030 580 TERM OF CONTAINER : CY TO CY |
| BMOU6109979 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| DFSU6585370 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7101811 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU8707952 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TEMU7780368 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX305532 | () | 814E | Regular Bill | 1 | 2018-05-07 / 2018-05-15 |