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 Singapore,Singapore with logistic notifications handled by 1.) GITI TIRE (USA) LTD.. Manifest records show a quanitity of 2987 PCS with a total weight of 147558 Pounds arrived on 2018-12-14 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as shipper's pack load count & seal 5 x 40 hc 29 87 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# : 501801158 invoice# : 1811 0175 nw : 47,791.83 kgs freight collect on behalf of giti tire global trading pte ltd.
| Carrier Code | ZIMU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2987 PCS |
| Manifest Weight | 147558 Pounds |
| Manifest Dimension | 15833 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-14 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU9622203 | 776 | SHIPPER'S PACK LOAD COUNT & SEAL 5 X 40 HC 29 87 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# : 501801158 INVOICE# : 1811 0175 NW : 47,791.83 KGS FREIGHT COLLECT ON BEHALF OF GITI TIRE GLOBAL TRADING PTE LTD |
| FSCU8090550 | 461 | SHIPPER'S PACK LOAD COUNT & SEAL 5 X 40 HC 29 87 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# : 501801158 INVOICE# : 1811 0175 NW : 47,791.83 KGS FREIGHT COLLECT ON BEHALF OF GITI TIRE GLOBAL TRADING PTE LTD |
| GCXU5007546 | 436 | SHIPPER'S PACK LOAD COUNT & SEAL 5 X 40 HC 29 87 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# : 501801158 INVOICE# : 1811 0175 NW : 47,791.83 KGS FREIGHT COLLECT ON BEHALF OF GITI TIRE GLOBAL TRADING PTE LTD |
| TEMU6768476 | 637 | SHIPPER'S PACK LOAD COUNT & SEAL 5 X 40 HC 29 87 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# : 501801158 INVOICE# : 1811 0175 NW : 47,791.83 KGS FREIGHT COLLECT ON BEHALF OF GITI TIRE GLOBAL TRADING PTE LTD |
| ZCSU8898257 | 677 | SHIPPER'S PACK LOAD COUNT & SEAL 5 X 40 HC 29 87 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# : 501801158 INVOICE# : 1811 0175 NW : 47,791.83 KGS FREIGHT COLLECT ON BEHALF OF GITI TIRE GLOBAL TRADING PTE LTD |
| DRYU9622203 | CY/CY | |
| FSCU8090550 | CY/CY | |
| GCXU5007546 | CY/CY | |
| TEMU6768476 | CY/CY | |
| ZCSU8898257 | CY/CY |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT000057353 | () | 1E | Regular Bill | 1 | 2018-11-12 / 2018-12-15 |