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 with logistic notifications handled by 1.) GITI TIRE (USA) LTD.. Manifest records show a quanitity of 1505 PCS with a total weight of 38827 Pounds arrived on 2019-10-18 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as hs code : 4011.10 2 x 40' h q 1505 pieces tyres the good s are made in indonesia manu factured by pt. gajah tunggal, tbk (jakarta) this shipment contains no wood packaging ma terials so# : 5001901160 inv.
Carrier Code | MAEU |
Vessel | MAERSK EVORA [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 1505 PCS |
Manifest Weight | 38827 Pounds |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-10-18 |
Container # | Pieces | Description |
---|---|---|
MRKU3326709 | 778 | HS CODE : 4011.10 2 X 40' H Q 1505 PIECES TYRES THE GOOD S ARE MADE IN INDONESIA MANU FACTURED BY PT. GAJAH TUNGGAL, TBK (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MA TERIALS SO# : 5001901160 INV |
MSKU0886342 | 727 | HS CODE : 4011.10 2 X 40' H Q 1505 PIECES TYRES THE GOOD S ARE MADE IN INDONESIA MANU FACTURED BY PT. GAJAH TUNGGAL, TBK (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MA TERIALS SO# : 5001901160 INV |
MRKU3326709 | N/M | |
MSKU0886342 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU585835996 | () | 939N | Regular Bill | 1 | 2019-09-19 / 2019-10-19 |