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 3683 PKG with a total weight of 38935 Kilograms arrived on 2019-09-06 via the vessel MSC VANDYA to the port of Long Beach, California. Cargo includes products identified as 3683 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# : 19070514 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
VesselMSC VANDYA [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty3683 PKG
Manifest Weight38935 Kilograms
Manifest Dimension0
Place of ReceiptJAKARTA, JAVA
Conveyance ID9484467 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-06
Container Cargo Description
Container #PiecesDescription
DFSU65825357933683 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# : 19070514 TERM OF CONTA
FBLU00872207853683 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# : 19070514 TERM OF CONTA
TCLU50002758653683 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# : 19070514 TERM OF CONTA
TEMU69015946623683 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# : 19070514 TERM OF CONTA
TGCU01118735783683 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# : 19070514 TERM OF CONTA
DFSU6582535NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
DFSU6582535NO MARKS
FBLU0087220NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FBLU0087220NO MARKS
TCLU5000275NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCLU5000275NO MARKS
TEMU6901594NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU6901594NO MARKS
TGCU0111873NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGCU0111873NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUJ2031253 () 933NRegular Bill12019-08-09 / 2019-09-09
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