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 2223 PCS with a total weight of 61990 Pounds arrived on 2019-10-26 via the vessel MSC AURORA to the port of Long Beach, California. Cargo includes products identified as 4011.10 3x40'hq 2223 piece s tyres the goods are made in indonesia manufactured by p t. gajah tunggal, tbk (jakarta ) this shipment contains no wood packaging materials so# : 5001901160 invoice# : 19090.
| Carrier Code | MAEU |
| Vessel | MSC AURORA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 2223 PCS |
| Manifest Weight | 61990 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9484481 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-26 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4978638 | 645 | 4011.10 3X40'HQ 2223 PIECE S TYRES THE GOODS ARE MADE IN INDONESIA MANUFACTURED BY P T. GAJAH TUNGGAL, TBK (JAKARTA ) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SO# : 5001901160 INVOICE# : 19090 |
| MRKU6222647 | 861 | 4011.10 3X40'HQ 2223 PIECE S TYRES THE GOODS ARE MADE IN INDONESIA MANUFACTURED BY P T. GAJAH TUNGGAL, TBK (JAKARTA ) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SO# : 5001901160 INVOICE# : 19090 |
| MSKU8610664 | 717 | 4011.10 3X40'HQ 2223 PIECE S TYRES THE GOODS ARE MADE IN INDONESIA MANUFACTURED BY P T. GAJAH TUNGGAL, TBK (JAKARTA ) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SO# : 5001901160 INVOICE# : 19090 |
| HASU4978638 | N/M | |
| MRKU6222647 | N/M | |
| MSKU8610664 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU586029632 | () | 940N | Regular Bill | 1 | 2019-09-26 / 2019-10-28 |