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 3210 PKG with a total weight of 31306 Kilograms arrived on 2018-06-30 via the vessel CSL ATLANTIC to the port of Jacksonville, Florida. Cargo includes products identified as 3210 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# : 18040 379 term of container : cy to cy.

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
VesselCSL ATLANTIC [CY]
Departure PortNingpo ,China (Mainland)
Landing PortJacksonville, Florida
Manifest Qty3210 PKG
Manifest Weight31306 Kilograms
Manifest Dimension268 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9289544 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-30

Container Cargo Description
Container #PiecesDescription
CRXU954352123210 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# : 18040 379 TERM OF CONTAINER : CY TO CY
MEDU77286393210 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# : 18040 379 TERM OF CONTAINER : CY TO CY
MSCU713967412283210 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# : 18040 379 TERM OF CONTAINER : CY TO CY
CRXU9543521NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7728639NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU7139674NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUOX362277 () 821ERegular Bill12018-06-18 / 2018-07-02


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