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 2723 PCS with a total weight of 69760 Pounds arrived on 2018-11-22 via the vessel MAERSK KLEVEN to the port of Savannah, Georgia. Cargo includes products identified as hs no : 4011.10 4x40 ft hc 2 ,723 pieces tyres the goods a re made in indonesia manufac tured by pt. gajah tunggal, tb k (jakarta) this shipment co ntains no wood packaging mater ials so# : 501800957 invoice.
| Carrier Code | MAEU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2723 PCS |
| Manifest Weight | 69760 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-22 |
| Container # | Pieces | Description |
|---|---|---|
| HASU5099079 | 618 | HS NO : 4011.10 4X40 FT HC 2 ,723 PIECES TYRES THE GOODS A RE MADE IN INDONESIA MANUFAC TURED BY PT. GAJAH TUNGGAL, TB K (JAKARTA) THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATER IALS SO# : 501800957 INVOICE |
| MRKU5315771 | 687 | HS NO : 4011.10 4X40 FT HC 2 ,723 PIECES TYRES THE GOODS A RE MADE IN INDONESIA MANUFAC TURED BY PT. GAJAH TUNGGAL, TB K (JAKARTA) THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATER IALS SO# : 501800957 INVOICE |
| MRKU5919468 | 775 | HS NO : 4011.10 4X40 FT HC 2 ,723 PIECES TYRES THE GOODS A RE MADE IN INDONESIA MANUFAC TURED BY PT. GAJAH TUNGGAL, TB K (JAKARTA) THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATER IALS SO# : 501800957 INVOICE |
| MRKU6416874 | 643 | HS NO : 4011.10 4X40 FT HC 2 ,723 PIECES TYRES THE GOODS A RE MADE IN INDONESIA MANUFAC TURED BY PT. GAJAH TUNGGAL, TB K (JAKARTA) THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATER IALS SO# : 501800957 INVOICE |
| HASU5099079 | N/M | |
| MRKU5315771 | N/M | |
| MRKU5919468 | N/M | |
| MRKU6416874 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU966559469 | () | 842W | Regular Bill | 1 | 2018-10-17 / 2018-11-23 |