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 3406 PCS with a total weight of 143594 Pounds arrived on 2019-04-19 via the vessel MAERSK KLEVEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as shipper's pack load count & seal hs code : 4 011.10 5x40 hc 3406 pieces tyres the goods a re made in indonesia manufactured by pt. gaja h tunggal, tbk (jakarta) this shipment contai ns no wood packaging materials so# : 50019003 37 invoice# : 19030093 nw : 46,254.01 kgs fre ight collect on behalf of giti tire global.
| Carrier Code | ZIMU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 3406 PCS |
| Manifest Weight | 143594 Pounds |
| Manifest Dimension | 15490 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-19 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU9614033 | 9 | SHIPPER'S PACK LOAD COUNT & SEAL HS CODE : 4 011.10 5X40 HC 3406 PIECES TYRES THE GOODS A RE MADE IN INDONESIA MANUFACTURED BY PT. GAJA H TUNGGAL, TBK (JAKARTA) THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS SO# : 50019003 37 INVOICE# : 19030093 NW : 46,254.01 KGS FRE IGHT COLLECT ON BEHALF OF GITI TIRE GLOBAL |
| CRSU9076940 | 665 | SHIPPER'S PACK LOAD COUNT & SEAL HS CODE : 4 011.10 5X40 HC 3406 PIECES TYRES THE GOODS A RE MADE IN INDONESIA MANUFACTURED BY PT. GAJA H TUNGGAL, TBK (JAKARTA) THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS SO# : 50019003 37 INVOICE# : 19030093 NW : 46,254.01 KGS FRE IGHT COLLECT ON BEHALF OF GITI TIRE GLOBAL |
| TCNU2501218 | 623 | SHIPPER'S PACK LOAD COUNT & SEAL HS CODE : 4 011.10 5X40 HC 3406 PIECES TYRES THE GOODS A RE MADE IN INDONESIA MANUFACTURED BY PT. GAJA H TUNGGAL, TBK (JAKARTA) THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS SO# : 50019003 37 INVOICE# : 19030093 NW : 46,254.01 KGS FRE IGHT COLLECT ON BEHALF OF GITI TIRE GLOBAL |
| TCNU6838589 | 562 | SHIPPER'S PACK LOAD COUNT & SEAL HS CODE : 4 011.10 5X40 HC 3406 PIECES TYRES THE GOODS A RE MADE IN INDONESIA MANUFACTURED BY PT. GAJA H TUNGGAL, TBK (JAKARTA) THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS SO# : 50019003 37 INVOICE# : 19030093 NW : 46,254.01 KGS FRE IGHT COLLECT ON BEHALF OF GITI TIRE GLOBAL |
| ZCSU6521480 | 747 | SHIPPER'S PACK LOAD COUNT & SEAL HS CODE : 4 011.10 5X40 HC 3406 PIECES TYRES THE GOODS A RE MADE IN INDONESIA MANUFACTURED BY PT. GAJA H TUNGGAL, TBK (JAKARTA) THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS SO# : 50019003 37 INVOICE# : 19030093 NW : 46,254.01 KGS FRE IGHT COLLECT ON BEHALF OF GITI TIRE GLOBAL |
| BSIU9614033 | CY/CY | |
| CRSU9076940 | CY/CY | |
| TCNU2501218 | CY/CY | |
| TCNU6838589 | CY/CY | |
| ZCSU6521480 | CY/CY |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT000058347 | () | 3E | Regular Bill | 1 | 2019-03-19 / 2019-04-20 |