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 4082 PKG with a total weight of 41283 Kilograms arrived on 2018-05-13 via the vessel SAFMARINE MAKUTU to the port of Jacksonville, Florida. Cargo includes products identified as 4082 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 574 term of container : cy to cy.
| Carrier Code | MSCU |
| Vessel | SAFMARINE MAKUTU [HK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 4082 PKG |
| Manifest Weight | 41283 Kilograms |
| Manifest Dimension | 362 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 |
|---|---|---|
| CAIU7147084 | 854 | 4082 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 574 TERM OF CONTAINER : CY TO CY |
| CRXU9029770 | 855 | 4082 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 574 TERM OF CONTAINER : CY TO CY |
| GLDU9725067 | 789 | 4082 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 574 TERM OF CONTAINER : CY TO CY |
| MEDU7213989 | 7 | 4082 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 574 TERM OF CONTAINER : CY TO CY |
| MSCU7560770 | 854 | 4082 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 574 TERM OF CONTAINER : CY TO CY |
| CAIU7147084 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CRXU9029770 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU9725067 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7213989 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7560770 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX305664 | () | 814E | Regular Bill | 1 | 2018-05-07 / 2018-05-15 |