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 846 PKG with a total weight of 9554 Kilograms arrived on 2019-11-29 via the vessel ANNA MAERSK to the port of Seattle, Washington. Cargo includes products identified as 846 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 001901272 invoice# : 19100 399 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 | ANNA MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Seattle, Washington |
| Manifest Qty | 846 PKG |
| Manifest Weight | 9554 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-29 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU9936711 | 846 | 846 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 001901272 INVOICE# : 19100 399 TERM OF CONTAINER : CY TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE GL OBA L TRADING PTE LTD |
| GLDU9936711 | 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 |
|---|---|---|---|---|---|
| MEDUJ2217878 | () | 944N | Regular Bill | 1 | 2019-11-11 / 2019-11-30 |