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 Port Swettenham,Malaysia with logistic notifications handled by 1.) GITI TIRE (USA) LTD. Manifest records show a quanitity of 2068 PCS with a total weight of 89316 Pounds arrived on 2018-09-19 via the vessel MARY to the port of Savannah, Georgia. Cargo includes products identified as shipper's pack load count & seal 3 x 40 hc 2 068 pieces tyres the goods are made in indone sia manufactured by pt. gajah tunggal, tbk (j akarta) this shipment contains no wood packag ing materials so# : 501800549 invoice# : 1808 0030 nw : 28,823.35 kgs freight collect fax : 1-909-527-8333 email : [email protected].
| Carrier Code | ZIMU |
| Vessel | MARY [MH] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2068 PCS |
| Manifest Weight | 89316 Pounds |
| Manifest Dimension | 10103 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9635664 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-19 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU9060769 | 722 | SHIPPER'S PACK LOAD COUNT & SEAL 3 X 40 HC 2 068 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (J AKARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAG ING MATERIALS SO# : 501800549 INVOICE# : 1808 0030 NW : 28,823.35 KGS FREIGHT COLLECT FAX : 1-909-527-8333 EMAIL : [email protected] |
| FSCU6834843 | 722 | SHIPPER'S PACK LOAD COUNT & SEAL 3 X 40 HC 2 068 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (J AKARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAG ING MATERIALS SO# : 501800549 INVOICE# : 1808 0030 NW : 28,823.35 KGS FREIGHT COLLECT FAX : 1-909-527-8333 EMAIL : [email protected] |
| ZCSU8450534 | 624 | SHIPPER'S PACK LOAD COUNT & SEAL 3 X 40 HC 2 068 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (J AKARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAG ING MATERIALS SO# : 501800549 INVOICE# : 1808 0030 NW : 28,823.35 KGS FREIGHT COLLECT FAX : 1-909-527-8333 EMAIL : [email protected] |
| CRSU9060769 | CY/CY | |
| FSCU6834843 | CY/CY | |
| ZCSU8450534 | CY/CY |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT000056659 | () | 6E | Regular Bill | 1 | 2018-08-17 / 2018-09-20 |