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 2575 PCS with a total weight of 86264 Pounds arrived on 2018-12-20 via the vessel MAERSK KARACHI to the port of Savannah, Georgia. Cargo includes products identified as shipper's pack load count & seal hs code : 4 011.10 3 x 40 ft hc containers 2575 pieces tyres the goods are made in indonesia manufac tured by pt. gajah tunggal, tbk (jakarta) thi s shipment contains no wood packaging materia ls so# : 501801125 invoice# : 18110191 nw : 2 7,859.02 kgs freight collect on behalf of.
Carrier Code | ZIMU |
Vessel | MAERSK KARACHI [HK] |
Departure Port | Singapore,Singapore |
Landing Port | Savannah, Georgia |
Manifest Qty | 2575 PCS |
Manifest Weight | 86264 Pounds |
Manifest Dimension | 8741 Cubic Feet |
Place of Receipt | JAKARTA |
Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-20 |
Container # | Pieces | Description |
---|---|---|
TCNU5414098 | 878 | SHIPPER'S PACK LOAD COUNT & SEAL HS CODE : 4 011.10 3 X 40 FT HC CONTAINERS 2575 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFAC TURED BY PT. GAJAH TUNGGAL, TBK (JAKARTA) THI S SHIPMENT CONTAINS NO WOOD PACKAGING MATERIA LS SO# : 501801125 INVOICE# : 18110191 NW : 2 7,859.02 KGS FREIGHT COLLECT ON BEHALF OF |
TLLU4590576 | 814 | SHIPPER'S PACK LOAD COUNT & SEAL HS CODE : 4 011.10 3 X 40 FT HC CONTAINERS 2575 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFAC TURED BY PT. GAJAH TUNGGAL, TBK (JAKARTA) THI S SHIPMENT CONTAINS NO WOOD PACKAGING MATERIA LS SO# : 501801125 INVOICE# : 18110191 NW : 2 7,859.02 KGS FREIGHT COLLECT ON BEHALF OF |
ZCSU6515410 | 883 | SHIPPER'S PACK LOAD COUNT & SEAL HS CODE : 4 011.10 3 X 40 FT HC CONTAINERS 2575 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFAC TURED BY PT. GAJAH TUNGGAL, TBK (JAKARTA) THI S SHIPMENT CONTAINS NO WOOD PACKAGING MATERIA LS SO# : 501801125 INVOICE# : 18110191 NW : 2 7,859.02 KGS FREIGHT COLLECT ON BEHALF OF |
TCNU5414098 | CY/CY | |
TLLU4590576 | CY/CY | |
ZCSU6515410 | CY/CY |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SSPHJKT000057370 | () | 1E | Regular Bill | 1 | 2018-11-28 / 2018-12-21 |