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 2840 PKG with a total weight of 33967 Kilograms arrived on 2019-08-23 via the vessel MAERSK ESSEX to the port of Long Beach, California. Cargo includes products identified as 2840 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 : 1cmlc625573 d ate : 11 jul y 2019 issued by : united overse as bank ltd invoice# : 19070362 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 ESSEX [MH]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty2840 PKG
Manifest Weight33967 Kilograms
Manifest Dimension0
Place of ReceiptJAKARTA, JAVA
Conveyance ID9458092 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-08-23
Container Cargo Description
Container #PiecesDescription
BMOU67622007772840 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 : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070362 TERM OF CONTA
MEDU74957807262840 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 : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070362 TERM OF CONTA
TCNU13398386682840 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 : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070362 TERM OF CONTA
TGHU96182556692840 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 : 1CMLC625573 D ATE : 11 JUL Y 2019 ISSUED BY : UNITED OVERSE AS BANK LTD INVOICE# : 19070362 TERM OF CONTA
BMOU6762200NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BMOU6762200NO MARKS
MEDU7495780NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7495780NO MARKS
TCNU1339838NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU1339838NO MARKS
TGHU9618255NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU9618255NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUJK945924 () 931NRegular Bill12019-07-26 / 2019-08-24
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