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 3556 PKG with a total weight of 35776 Kilograms arrived on 2019-09-27 via the vessel NORTHERN MAJESTIC to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 3556 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 : 1cmlc626157 d ate : 07 aug 2019 issued by : united o versea s bank ltd invoice# : 19080444 term of contai.
| Carrier Code | MEDU |
| Vessel | NORTHERN MAJESTIC [DE] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 3556 PKG |
| Manifest Weight | 35776 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9252565 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-27 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6577734 | 895 | 3556 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 : 1CMLC626157 D ATE : 07 AUG 2019 ISSUED BY : UNITED O VERSEA S BANK LTD INVOICE# : 19080444 TERM OF CONTAI |
| MEDU4968003 | 858 | 3556 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 : 1CMLC626157 D ATE : 07 AUG 2019 ISSUED BY : UNITED O VERSEA S BANK LTD INVOICE# : 19080444 TERM OF CONTAI |
| MEDU7099599 | 5 | 3556 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 : 1CMLC626157 D ATE : 07 AUG 2019 ISSUED BY : UNITED O VERSEA S BANK LTD INVOICE# : 19080444 TERM OF CONTAI |
| MEDU8873858 | 898 | 3556 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 : 1CMLC626157 D ATE : 07 AUG 2019 ISSUED BY : UNITED O VERSEA S BANK LTD INVOICE# : 19080444 TERM OF CONTAI |
| DFSU6577734 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| DFSU6577734 | NO MARKS | |
| MEDU4968003 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4968003 | NO MARKS | |
| MEDU7099599 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7099599 | NO MARKS | |
| MEDU8873858 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU8873858 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJ2071655 | () | 935W | Regular Bill | 1 | 2019-10-11 / 2019-10-12 |