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 Tanjung Pelepas,Malaysia with logistic notifications handled by 1.) GITI TIRE (USA) LTD. Manifest records show a quanitity of 2878 PCS with a total weight of 92825 Pounds arrived on 2018-05-17 via the vessel MAERSK EXETER to the port of Long Beach, California. Cargo includes products identified as 5 x 40 ft hc containers 2878 pieces tyres the goods are ma de in indonesia manufactured by pt. gajah tunggal, tbk (ja karta) this shipment contain s no wood packaging materials so# : 501800447 invoice# : 1.
| Carrier Code | MAEU |
| Vessel | MAERSK EXETER [GR] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Long Beach, California |
| Manifest Qty | 2878 PCS |
| Manifest Weight | 92825 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9475698 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-05-17 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5884320 | 575 | 5 X 40 FT HC CONTAINERS 2878 PIECES TYRES THE GOODS ARE MA DE IN INDONESIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS SO# : 501800447 INVOICE# : 1 |
| MSKU8572754 | 575 | 5 X 40 FT HC CONTAINERS 2878 PIECES TYRES THE GOODS ARE MA DE IN INDONESIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS SO# : 501800447 INVOICE# : 1 |
| PONU8034996 | 576 | 5 X 40 FT HC CONTAINERS 2878 PIECES TYRES THE GOODS ARE MA DE IN INDONESIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS SO# : 501800447 INVOICE# : 1 |
| PONU8052310 | 576 | 5 X 40 FT HC CONTAINERS 2878 PIECES TYRES THE GOODS ARE MA DE IN INDONESIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS SO# : 501800447 INVOICE# : 1 |
| SEAU8656365 | 576 | 5 X 40 FT HC CONTAINERS 2878 PIECES TYRES THE GOODS ARE MA DE IN INDONESIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS SO# : 501800447 INVOICE# : 1 |
| MRKU5884320 | N/M | |
| MSKU8572754 | N/M | |
| PONU8034996 | N/M | |
| PONU8052310 | N/M | |
| SEAU8656365 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU964614556 | () | 817N | Regular Bill | 1 | 2018-04-20 / 2018-05-18 |