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 818 PKG with a total weight of 9811 Kilograms arrived on 2019-10-26 via the vessel SANTA LORETTA to the port of Jacksonville, Florida. Cargo includes products identified as 818 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# : 5 001901038 invoice# : 19080 360 term of container : cy to cy hs c ode : 4011.10 = on behalf of giti tire gl oba l trading pte ltd.
| Carrier Code | MEDU |
| Vessel | SANTA LORETTA [DE] |
| Departure Port | Pusan,South Korea |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 818 PKG |
| Manifest Weight | 9811 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9290567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-26 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4807190 | 818 | 818 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# : 5 001901038 INVOICE# : 19080 360 TERM OF CONTAINER : CY TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE GL OBA L TRADING PTE LTD |
| MEDU4807190 | 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 |
|---|---|---|---|---|---|
| MEDUJ2064676 | () | 4E | Regular Bill | 1 | 2019-10-11 / 2019-10-28 |