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 3674 PCS with a total weight of 149833 Pounds arrived on 2018-10-12 via the vessel SEAMAX BRIDGEPORT to the port of Savannah, Georgia. Cargo includes products identified as shipper's pack load count & seal 5 x 40 hc 36 74 pieces tyres the goods are made in indones ia manufactured by pt. gajah tunggal, tbk (ja karta) this shipment contains no wood packagi ng materials so# : 501800839 invoice# : 18080 368 nw : 48,463.80 kgs freight collect on behalf of giti tire global trading pte ltd.
| Carrier Code | ZIMU |
| Vessel | SEAMAX BRIDGEPORT [HK] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3674 PCS |
| Manifest Weight | 149833 Pounds |
| Manifest Dimension | 16430 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9243409 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-12 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU4248557 | 628 | SHIPPER'S PACK LOAD COUNT & SEAL 5 X 40 HC 36 74 PIECES TYRES THE GOODS ARE MADE IN INDONES IA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGI NG MATERIALS SO# : 501800839 INVOICE# : 18080 368 NW : 48,463.80 KGS FREIGHT COLLECT ON BEHALF OF GITI TIRE GLOBAL TRADING PTE LTD |
| ZCSU7012955 | 628 | SHIPPER'S PACK LOAD COUNT & SEAL 5 X 40 HC 36 74 PIECES TYRES THE GOODS ARE MADE IN INDONES IA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGI NG MATERIALS SO# : 501800839 INVOICE# : 18080 368 NW : 48,463.80 KGS FREIGHT COLLECT ON BEHALF OF GITI TIRE GLOBAL TRADING PTE LTD |
| ZCSU8627300 | 857 | SHIPPER'S PACK LOAD COUNT & SEAL 5 X 40 HC 36 74 PIECES TYRES THE GOODS ARE MADE IN INDONES IA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGI NG MATERIALS SO# : 501800839 INVOICE# : 18080 368 NW : 48,463.80 KGS FREIGHT COLLECT ON BEHALF OF GITI TIRE GLOBAL TRADING PTE LTD |
| ZCSU8946653 | 857 | SHIPPER'S PACK LOAD COUNT & SEAL 5 X 40 HC 36 74 PIECES TYRES THE GOODS ARE MADE IN INDONES IA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGI NG MATERIALS SO# : 501800839 INVOICE# : 18080 368 NW : 48,463.80 KGS FREIGHT COLLECT ON BEHALF OF GITI TIRE GLOBAL TRADING PTE LTD |
| ZCSU8993336 | 4 | SHIPPER'S PACK LOAD COUNT & SEAL 5 X 40 HC 36 74 PIECES TYRES THE GOODS ARE MADE IN INDONES IA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JA KARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGI NG MATERIALS SO# : 501800839 INVOICE# : 18080 368 NW : 48,463.80 KGS FREIGHT COLLECT ON BEHALF OF GITI TIRE GLOBAL TRADING PTE LTD |
| TCNU4248557 | CY/CY | |
| ZCSU7012955 | CY/CY | |
| ZCSU8627300 | CY/CY | |
| ZCSU8946653 | CY/CY | |
| ZCSU8993336 | CY/CY |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT000056787 | () | 2E | Regular Bill | 1 | 2018-09-10 / 2018-10-13 |