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 4201 PCS with a total weight of 136877 Pounds arrived on 2019-01-30 via the vessel MAERSK SANTANA to the port of Savannah, Georgia. Cargo includes products identified as shipper's pack load count & seal hs code : 4 011.10 5 x 40 hc 4201 pieces tyres the goods are made in indonesia manufactured by pt. ga jah tunggal, tbk (jakarta) this shipment cont ains no wood packaging materials so# : 501801 313 invoice# : 18120176 nw : 43,227.07 kgs fr eight collect on behalf of giti tire globa.
| Carrier Code | ZIMU |
| Vessel | MAERSK SANTANA [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4201 PCS |
| Manifest Weight | 136877 Pounds |
| Manifest Dimension | 14246 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9289934 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-30 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8741231 | 787 | SHIPPER'S PACK LOAD COUNT & SEAL HS CODE : 4 011.10 5 X 40 HC 4201 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFACTURED BY PT. GA JAH TUNGGAL, TBK (JAKARTA) THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIALS SO# : 501801 313 INVOICE# : 18120176 NW : 43,227.07 KGS FR EIGHT COLLECT ON BEHALF OF GITI TIRE GLOBA |
| FSCU8086519 | 995 | SHIPPER'S PACK LOAD COUNT & SEAL HS CODE : 4 011.10 5 X 40 HC 4201 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFACTURED BY PT. GA JAH TUNGGAL, TBK (JAKARTA) THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIALS SO# : 501801 313 INVOICE# : 18120176 NW : 43,227.07 KGS FR EIGHT COLLECT ON BEHALF OF GITI TIRE GLOBA |
| GAOU6106496 | 4 | SHIPPER'S PACK LOAD COUNT & SEAL HS CODE : 4 011.10 5 X 40 HC 4201 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFACTURED BY PT. GA JAH TUNGGAL, TBK (JAKARTA) THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIALS SO# : 501801 313 INVOICE# : 18120176 NW : 43,227.07 KGS FR EIGHT COLLECT ON BEHALF OF GITI TIRE GLOBA |
| GAOU6271947 | 826 | SHIPPER'S PACK LOAD COUNT & SEAL HS CODE : 4 011.10 5 X 40 HC 4201 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFACTURED BY PT. GA JAH TUNGGAL, TBK (JAKARTA) THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIALS SO# : 501801 313 INVOICE# : 18120176 NW : 43,227.07 KGS FR EIGHT COLLECT ON BEHALF OF GITI TIRE GLOBA |
| TCNU2764507 | 789 | SHIPPER'S PACK LOAD COUNT & SEAL HS CODE : 4 011.10 5 X 40 HC 4201 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFACTURED BY PT. GA JAH TUNGGAL, TBK (JAKARTA) THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIALS SO# : 501801 313 INVOICE# : 18120176 NW : 43,227.07 KGS FR EIGHT COLLECT ON BEHALF OF GITI TIRE GLOBA |
| FCIU8741231 | CY/CY | |
| FSCU8086519 | CY/CY | |
| GAOU6106496 | CY/CY | |
| GAOU6271947 | CY/CY | |
| TCNU2764507 | CY/CY |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT000057633 | () | 2E | Regular Bill | 1 | 2018-12-23 / 2019-01-31 |