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 2985 PKG with a total weight of 35064 Kilograms arrived on 2019-08-15 via the vessel MAERSK SEVILLE to the port of Charleston, South Carolina. Cargo includes products identified as 2985 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 : 1cmlc625084 d ate : 21 jun e 2019 issued by : united overse as bank ltd invoice# : 19070021 term of conta.

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
VesselMAERSK SEVILLE [SG]
Departure PortSingapore,Singapore
Landing PortCharleston, South Carolina
Manifest Qty2985 PKG
Manifest Weight35064 Kilograms
Manifest Dimension0
Place of ReceiptJAKARTA, JAVA
Conveyance ID9299927 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-08-15
Container Cargo Description
Container #PiecesDescription
CAIU45965017392985 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 : 1CMLC625084 D ATE : 21 JUN E 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070021 TERM OF CONTA
FSCU70966577952985 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 : 1CMLC625084 D ATE : 21 JUN E 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070021 TERM OF CONTA
MEDU473860762985 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 : 1CMLC625084 D ATE : 21 JUN E 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070021 TERM OF CONTA
TCNU15825607812985 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 : 1CMLC625084 D ATE : 21 JUN E 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070021 TERM OF CONTA
CAIU4596501NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CAIU4596501NO MARKS
FSCU7096657NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FSCU7096657NO MARKS
MEDU4738607NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4738607NO MARKS
TCNU1582560NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU1582560NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUJK927930 () 928WRegular Bill12019-08-08 / 2019-08-17
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