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 Yantian,China (Mainland) with logistic notifications handled by 1.) GITI TIRE (USA) LTD. Manifest records show a quanitity of 2511 PCS with a total weight of 80791 Pounds arrived on 2018-11-25 via the vessel MAERSK SOFIA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as hs no : 4011.10 4 x 40 ft hc 2,511 pieces tyres the goods are made in indonesia manuf actured by pt. gajah tunggal, tbk (jakarta) this shipment contains no wood packaging mat erials so# : 501801045 invoi.
| Carrier Code | MAEU |
| Vessel | MAERSK SOFIA [SG] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2511 PCS |
| Manifest Weight | 80791 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9308637 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-25 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4149093 | 553 | HS NO : 4011.10 4 X 40 FT HC 2,511 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUF ACTURED BY PT. GAJAH TUNGGAL, TBK (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MAT ERIALS SO# : 501801045 INVOI |
| MRKU6401576 | 6 | HS NO : 4011.10 4 X 40 FT HC 2,511 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUF ACTURED BY PT. GAJAH TUNGGAL, TBK (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MAT ERIALS SO# : 501801045 INVOI |
| MRSU3987152 | 644 | HS NO : 4011.10 4 X 40 FT HC 2,511 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUF ACTURED BY PT. GAJAH TUNGGAL, TBK (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MAT ERIALS SO# : 501801045 INVOI |
| TCLU9314530 | 644 | HS NO : 4011.10 4 X 40 FT HC 2,511 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUF ACTURED BY PT. GAJAH TUNGGAL, TBK (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MAT ERIALS SO# : 501801045 INVOI |
| HASU4149093 | N/M | |
| MRKU6401576 | N/M | |
| MRSU3987152 | N/M | |
| TCLU9314530 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU966629425 | () | 843W | Regular Bill | 1 | 2018-11-21 / 2018-11-26 |