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 3928 PCS with a total weight of 99417 Pounds arrived on 2019-06-07 via the vessel MSC BERYL to the port of Long Beach, California. Cargo includes products identified as hs no : 4011.10 5 x 40 hc 3, 928 pieces tyres the goods ar e made in indonesia manufact ured by pt. gajah tunggal, tbk (jakarta) this shipment con tains no wood packaging materi als so# : 5001900427 invoice.
| Carrier Code | MAEU |
| Vessel | MSC BERYL [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 3928 PCS |
| Manifest Weight | 99417 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9467392 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-07 |
| Container # | Pieces | Description |
|---|---|---|
| HASU5125687 | 726 | HS NO : 4011.10 5 X 40 HC 3, 928 PIECES TYRES THE GOODS AR E MADE IN INDONESIA MANUFACT URED BY PT. GAJAH TUNGGAL, TBK (JAKARTA) THIS SHIPMENT CON TAINS NO WOOD PACKAGING MATERI ALS SO# : 5001900427 INVOICE |
| MIEU0028125 | 913 | HS NO : 4011.10 5 X 40 HC 3, 928 PIECES TYRES THE GOODS AR E MADE IN INDONESIA MANUFACT URED BY PT. GAJAH TUNGGAL, TBK (JAKARTA) THIS SHIPMENT CON TAINS NO WOOD PACKAGING MATERI ALS SO# : 5001900427 INVOICE |
| MRKU4101651 | 816 | HS NO : 4011.10 5 X 40 HC 3, 928 PIECES TYRES THE GOODS AR E MADE IN INDONESIA MANUFACT URED BY PT. GAJAH TUNGGAL, TBK (JAKARTA) THIS SHIPMENT CON TAINS NO WOOD PACKAGING MATERI ALS SO# : 5001900427 INVOICE |
| MRKU5163051 | 838 | HS NO : 4011.10 5 X 40 HC 3, 928 PIECES TYRES THE GOODS AR E MADE IN INDONESIA MANUFACT URED BY PT. GAJAH TUNGGAL, TBK (JAKARTA) THIS SHIPMENT CON TAINS NO WOOD PACKAGING MATERI ALS SO# : 5001900427 INVOICE |
| MRKU5352883 | 635 | HS NO : 4011.10 5 X 40 HC 3, 928 PIECES TYRES THE GOODS AR E MADE IN INDONESIA MANUFACT URED BY PT. GAJAH TUNGGAL, TBK (JAKARTA) THIS SHIPMENT CON TAINS NO WOOD PACKAGING MATERI ALS SO# : 5001900427 INVOICE |
| HASU5125687 | N/M | |
| MIEU0028125 | N/M | |
| MRKU4101651 | N/M | |
| MRKU5163051 | N/M | |
| MRKU5352883 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968782209 | () | 920N | Regular Bill | 1 | 2019-05-09 / 2019-06-08 |