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 737 PKG with a total weight of 7888 Kilograms arrived on 2019-10-18 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as 737 pieces tyres the goods are made in indone sia man ufactured by pt. gajah tun ggal, tbk (jakarta) this s hipment contains no wood p a ckaging materials so : 50 01901063 invoice : 1909018 5 term of container : cy t o cy hs co de : 4011.10 = o n behalf of giti tire glob a l trading pte ltd.
Carrier Code | MEDU |
Vessel | MAERSK EVORA [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 737 PKG |
Manifest Weight | 7888 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-18 |
Container # | Pieces | Description |
---|---|---|
FSCU8333389 | 737 | 737 PIECES TYRES THE GOODS ARE MADE IN INDONE SIA MAN UFACTURED BY PT. GAJAH TUN GGAL, TBK (JAKARTA) THIS S HIPMENT CONTAINS NO WOOD P A CKAGING MATERIALS SO : 50 01901063 INVOICE : 1909018 5 TERM OF CONTAINER : CY T O CY HS CO DE : 4011.10 = O N BEHALF OF GITI TIRE GLOB A L TRADING PTE LTD |
FSCU8333389 | 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 |
---|---|---|---|---|---|
MEDUJ2086778 | () | 939N | Regular Bill | 1 | 2019-09-27 / 2019-10-19 |