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 1240 PKG with a total weight of 23609 Kilograms arrived on 2019-10-12 via the vessel MSC LAURENCE to the port of Long Beach, California. Cargo includes products identified as 1240 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 : 5 001901069 invoice : 190900 21 term of container : cy to cy hs cod e : 4011.10 = on behalf of giti tire glo bal trading pte ltd.
| Carrier Code | MEDU |
| Vessel | MSC LAURENCE [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 1240 PKG |
| Manifest Weight | 23609 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9467419 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-12 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU9752796 | 6 | 1240 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 : 5 001901069 INVOICE : 190900 21 TERM OF CONTAINER : CY TO CY HS COD E : 4011.10 = ON BEHALF OF GITI TIRE GLO BAL TRADING PTE LTD |
| MSCU7721670 | 6 | 1240 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 : 5 001901069 INVOICE : 190900 21 TERM OF CONTAINER : CY TO CY HS COD E : 4011.10 = ON BEHALF OF GITI TIRE GLO BAL TRADING PTE LTD |
| FSCU9752796 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7721670 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJ2079807 | () | 938N | Regular Bill | 1 | 2019-09-13 / 2019-10-14 |