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 Pusan,South Korea. Manifest records show a quanitity of 4431 PKG with a total weight of 41043 Kilograms arrived on 2019-10-02 via the vessel CCNI ANDES to the port of Jacksonville, Florida. Cargo includes products identified as 4431 pieces tyres the good s are made in indo nesia ma nufactured by pt. gajah tu nggal, tb k (jakarta) this shipment contains no wood pa ckaging materials so# : 5001901035 invoice# : 1908 0116 term of container : c y to cy.

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
VesselCCNI ANDES [LR]
Departure PortPusan,South Korea
Landing PortJacksonville, Florida
Manifest Qty4431 PKG
Manifest Weight41043 Kilograms
Manifest Dimension0
Place of ReceiptJAKARTA, JAVA
Conveyance ID9718935 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-02

Container Cargo Description
Container #PiecesDescription
FSCU86434199664431 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO# : 5001901035 INVOICE# : 1908 0116 TERM OF CONTAINER : C Y TO CY
MEDU486761011464431 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO# : 5001901035 INVOICE# : 1908 0116 TERM OF CONTAINER : C Y TO CY
MEDU7255752624431 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO# : 5001901035 INVOICE# : 1908 0116 TERM OF CONTAINER : C Y TO CY
MEDU726318812574431 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO# : 5001901035 INVOICE# : 1908 0116 TERM OF CONTAINER : C Y TO CY
FSCU8643419NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4867610NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7255752NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7263188NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUJ2050279 () 3ERegular Bill12019-10-11 / 2019-10-12


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