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 2243 PCS with a total weight of 88395 Pounds arrived on 2019-01-28 via the vessel GSL NINGBO 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 2243 pieces t yres the goods are made in indonesia manufact ured by pt. gajah tunggal, tbk (jakarta) this shipment contains no wood packaging material s so# : 501801313 invoice# : 18120179 nw : 28 ,475.67 kgs freight collect on behalf of g.
| Carrier Code | ZIMU |
| Vessel | GSL NINGBO [HK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2243 PCS |
| Manifest Weight | 88395 Pounds |
| Manifest Dimension | 9855 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9256482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-28 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU5201080 | 871 | SHIPPER'S PACK LOAD COUNT & SEAL HS CODE : 4 011.10 3 X 40 FT HC CONTAINERS 2243 PIECES T YRES THE GOODS ARE MADE IN INDONESIA MANUFACT URED BY PT. GAJAH TUNGGAL, TBK (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL S SO# : 501801313 INVOICE# : 18120179 NW : 28 ,475.67 KGS FREIGHT COLLECT ON BEHALF OF G |
| TEMU6748274 | 662 | SHIPPER'S PACK LOAD COUNT & SEAL HS CODE : 4 011.10 3 X 40 FT HC CONTAINERS 2243 PIECES T YRES THE GOODS ARE MADE IN INDONESIA MANUFACT URED BY PT. GAJAH TUNGGAL, TBK (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL S SO# : 501801313 INVOICE# : 18120179 NW : 28 ,475.67 KGS FREIGHT COLLECT ON BEHALF OF G |
| ZCSU8904025 | 7 | SHIPPER'S PACK LOAD COUNT & SEAL HS CODE : 4 011.10 3 X 40 FT HC CONTAINERS 2243 PIECES T YRES THE GOODS ARE MADE IN INDONESIA MANUFACT URED BY PT. GAJAH TUNGGAL, TBK (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL S SO# : 501801313 INVOICE# : 18120179 NW : 28 ,475.67 KGS FREIGHT COLLECT ON BEHALF OF G |
| SEGU5201080 | CY/CY | |
| TEMU6748274 | CY/CY | |
| ZCSU8904025 | CY/CY |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT000057639 | () | 2E | Regular Bill | 1 | 2018-12-19 / 2019-01-29 |