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 2614 PCS with a total weight of 79787 Pounds arrived on 2019-04-19 via the vessel MAERSK EDIRNE to the port of Long Beach, California. Cargo includes products identified as hs no : 4011.10 4 x 40 hc 2,614 pieces tyres the goods are made in indonesia manufa ctured by pt. gajah tunggal, t bk (jakarta) this shipment c ontains no wood packaging mate rials so# : 5001900335 invoi.
Carrier Code | MAEU |
Vessel | MAERSK EDIRNE [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 2614 PCS |
Manifest Weight | 79787 Pounds |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9502867 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-04-19 |
Container # | Pieces | Description |
---|---|---|
HASU4349928 | 639 | HS NO : 4011.10 4 X 40 HC 2,614 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFA CTURED BY PT. GAJAH TUNGGAL, T BK (JAKARTA) THIS SHIPMENT C ONTAINS NO WOOD PACKAGING MATE RIALS SO# : 5001900335 INVOI |
MIEU0036732 | 663 | HS NO : 4011.10 4 X 40 HC 2,614 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFA CTURED BY PT. GAJAH TUNGGAL, T BK (JAKARTA) THIS SHIPMENT C ONTAINS NO WOOD PACKAGING MATE RIALS SO# : 5001900335 INVOI |
MRKU4507527 | 573 | HS NO : 4011.10 4 X 40 HC 2,614 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFA CTURED BY PT. GAJAH TUNGGAL, T BK (JAKARTA) THIS SHIPMENT C ONTAINS NO WOOD PACKAGING MATE RIALS SO# : 5001900335 INVOI |
MSKU1659050 | 739 | HS NO : 4011.10 4 X 40 HC 2,614 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFA CTURED BY PT. GAJAH TUNGGAL, T BK (JAKARTA) THIS SHIPMENT C ONTAINS NO WOOD PACKAGING MATE RIALS SO# : 5001900335 INVOI |
HASU4349928 | N/M | |
MIEU0036732 | N/M | |
MRKU4507527 | N/M | |
MSKU1659050 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU968237992 | () | 912N | Regular Bill | 1 | 2019-03-21 / 2019-04-20 |