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 3332 PCS with a total weight of 88743 Pounds arrived on 2019-05-24 via the vessel MAERSK EINDHOVEN to the port of Long Beach, California. Cargo includes products identified as hs code : 4011.10 5x40' ft hc containers the goods are m ade in indonesia manufacture d by pt. gajah tunggal, tbk (j akarta) this shipment contai ns no wood packaging materials so# : 5001900428 invoice# :.
| Carrier Code | MAEU |
| Vessel | MAERSK EINDHOVEN [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 3332 PCS |
| Manifest Weight | 88743 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9456771 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-24 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4136727 | 713 | HS CODE : 4011.10 5X40' FT HC CONTAINERS THE GOODS ARE M ADE IN INDONESIA MANUFACTURE D BY PT. GAJAH TUNGGAL, TBK (J AKARTA) THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS SO# : 5001900428 INVOICE# : |
| MRKU3652412 | 698 | HS CODE : 4011.10 5X40' FT HC CONTAINERS THE GOODS ARE M ADE IN INDONESIA MANUFACTURE D BY PT. GAJAH TUNGGAL, TBK (J AKARTA) THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS SO# : 5001900428 INVOICE# : |
| MRKU4929918 | 655 | HS CODE : 4011.10 5X40' FT HC CONTAINERS THE GOODS ARE M ADE IN INDONESIA MANUFACTURE D BY PT. GAJAH TUNGGAL, TBK (J AKARTA) THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS SO# : 5001900428 INVOICE# : |
| MRKU4959229 | 528 | HS CODE : 4011.10 5X40' FT HC CONTAINERS THE GOODS ARE M ADE IN INDONESIA MANUFACTURE D BY PT. GAJAH TUNGGAL, TBK (J AKARTA) THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS SO# : 5001900428 INVOICE# : |
| MRKU5421048 | 738 | HS CODE : 4011.10 5X40' FT HC CONTAINERS THE GOODS ARE M ADE IN INDONESIA MANUFACTURE D BY PT. GAJAH TUNGGAL, TBK (J AKARTA) THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS SO# : 5001900428 INVOICE# : |
| HASU4136727 | N/M | |
| MRKU3652412 | N/M | |
| MRKU4929918 | N/M | |
| MRKU4959229 | N/M | |
| MRKU5421048 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968660504 | () | 918N | Regular Bill | 1 | 2019-04-28 / 2019-05-25 |