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 622 PCS with a total weight of 28583 Pounds arrived on 2019-05-17 via the vessel MAERSK KARACHI 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 1x40 hc 622 pieces tyres the goods ar e made in indonesia manufactured by pt. gajah tunggal, tbk (jakarta) this shipment contain s no wood packaging materials so# : 500190033 7 invoice# : 19040153 nw : 9,265.21 kgs freig ht collect on behalf of giti tire global t.
| Carrier Code | ZIMU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 622 PCS |
| Manifest Weight | 28583 Pounds |
| Manifest Dimension | 3180 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-17 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5958403 | 622 | SHIPPER'S PACK LOAD COUNT & SEAL HS CODE : 4 011.10 1X40 HC 622 PIECES TYRES THE GOODS AR E MADE IN INDONESIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JAKARTA) THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS SO# : 500190033 7 INVOICE# : 19040153 NW : 9,265.21 KGS FREIG HT COLLECT ON BEHALF OF GITI TIRE GLOBAL T |
| TGBU5958403 | CY/CY |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT000058549 | () | 3E | Regular Bill | 1 | 2019-04-16 / 2019-05-18 |