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 Tanjung Priok,Indonesia with logistic notifications handled by 1.) GITI TIRE (USA) LTD.. Manifest records show a quanitity of 1494 PCS with a total weight of 25046 Kilograms arrived on 2018-06-06 via the vessel CMA CGM TAGE to the port of Los Angeles, California. Cargo includes products identified as dok 352463 20180508 idjkt 040300 peb 2 x 40 ft hc containers 1494 pieces tyres the goods are made in indonesia manufactured pt. gajah tunggal, tbk (jakarta) this shipmen contains no wood packaging materials so : 501800527 invoice : 18050194.

Cargo Details
Consignee
GITI TIRE (USA) LTD.
10404 SIXTH STREET
RANCHO CUCAMONGA, CA 91730-5831

Shipper
PT. GAJAH TUNGGAL TBK
WISMA HAYAM WURUK 10TH FLOOR
JL. HAYAM WURUK NO. 8
JAKARTA 10120, INDONESIA

Contact Details: ON BEHALF OF [Telephone Number]
Notify Party
1.) GITI TIRE (USA) LTD.
10404 SIXTH STREET
RANCHO CUCAMONGA, CA 91730
TOLL FREE : 1-866-488-4737


Contact Details: FAX : 1-909-527-8333 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM TAGE [MT]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty1494 PCS
Manifest Weight25046 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9674555 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-06

Container Cargo Description
Container #PiecesDescription
CAIU97018688DOK 352463 20180508 IDJKT 040300 PEB 2 X 40 FT HC CONTAINERS 1494 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFACTURED PT. GAJAH TUNGGAL, TBK (JAKARTA) THIS SHIPMEN CONTAINS NO WOOD PACKAGING MATERIALS SO : 501800527 INVOICE : 18050194
GLDU7614932664DOK 352463 20180508 IDJKT 040300 PEB 2 X 40 FT HC CONTAINERS 1494 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFACTURED PT. GAJAH TUNGGAL, TBK (JAKARTA) THIS SHIPMEN CONTAINS NO WOOD PACKAGING MATERIALS SO : 501800527 INVOICE : 18050194
CAIU9701868CY/CY
GLDU7614932CY/CY

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDJA0409685 () 0TU08Regular Bill12018-05-30 / 2018-06-07


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