Pt.gajah Tunggal Tbk → Giti Tire (usa) Ltd.

Bill of Lading Import Record

Summary

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. Manifest records show a quanitity of 2838 PKG with a total weight of 34578 Kilograms arrived on 2019-07-03 via the vessel GUSTAV MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as 2838 pieces tyres incoterm : fob incoterm men tioned strictly without prejudice to the term s & conditions of the contract of carria ge ( see clause 14) commodi ty : passenger car tir es o rigin : indonesia l/c no : 1cmlc624121 d ate : 10 may 2019 issued by : united o versea s bank ltd invoice# : 19050531 term of contai.

Cargo Details
Consignee
GITI TIRE (USA) LTD.
10404 SIXTH STREET
RANCHO CUCAMONGA CA 91730 UNITED ST

Shipper
PT.GAJAH TUNGGAL TBK
WISMA HAYAM WURUK, 10TH FLOOR JL. H
JAKARTA, JAVA JK 10120 INDONESIA

Notify Party
GITI TIRE (USA) LTD.
10404 SIXTH STREET
RANCHO CUCAMONGA CA 91730 UNITED ST



Vessel and Port
Carrier CodeMEDU
VesselGUSTAV MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortCharleston, South Carolina
Manifest Qty2838 PKG
Manifest Weight34578 Kilograms
Manifest Dimension0
Place of ReceiptJAKARTA, JAVA
Conveyance ID9359038 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-03
Container Cargo Description
Container #PiecesDescription
BMOU61173836392838 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC624121 D ATE : 10 MAY 2019 ISSUED BY : UNITED O VERSEA S BANK LTD INVOICE# : 19050531 TERM OF CONTAI
FCGU16723587352838 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC624121 D ATE : 10 MAY 2019 ISSUED BY : UNITED O VERSEA S BANK LTD INVOICE# : 19050531 TERM OF CONTAI
GLDU748899072838 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC624121 D ATE : 10 MAY 2019 ISSUED BY : UNITED O VERSEA S BANK LTD INVOICE# : 19050531 TERM OF CONTAI
MEDU83764037342838 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC624121 D ATE : 10 MAY 2019 ISSUED BY : UNITED O VERSEA S BANK LTD INVOICE# : 19050531 TERM OF CONTAI
BMOU6117383NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BMOU6117383NO MARKS
FCGU1672358NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCGU1672358NO MARKS
GLDU7488990NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GLDU7488990NO MARKS
MEDU8376403NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8376403NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUJK831181 () 922WRegular Bill12019-07-09 / 2019-07-10
© 2024 import.report | Privacy Policy