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 973 PKG with a total weight of 9485 Kilograms arrived on 2019-09-20 via the vessel MAERSK KLEVEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 973 pieces tyres incoterm : fob incoterm ment ioned s trictly without prejudice to the term s & conditions of the contract of carriag e ( see clause 14) commodit y : passenger car tir es or igin : indonesia l/c no : 1cmlc625084 d ate : 21-jun- 2019 issued by : united ov erse as bank ltd invoice# : 19080020 term of conta.
| Carrier Code | MEDU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 973 PKG |
| Manifest Weight | 9485 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-20 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2016974 | 973 | 973 PIECES TYRES INCOTERM : FOB INCOTERM MENT IONED S TRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIAG E ( SEE CLAUSE 14) COMMODIT Y : PASSENGER CAR TIR ES OR IGIN : INDONESIA L/C NO : 1CMLC625084 D ATE : 21-JUN- 2019 ISSUED BY : UNITED OV ERSE AS BANK LTD INVOICE# : 19080020 TERM OF CONTA |
| TCNU2016974 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU2016974 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJ2041617 | () | 934W | Regular Bill | 1 | 2019-08-21 / 2019-09-21 |