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 3272 PKG with a total weight of 45096 Kilograms arrived on 2019-12-07 via the vessel TIANJIN to the port of Jacksonville, Florida. Cargo includes products identified as 3272 pieces tyres the good s are made in indo nesia ma nufactured by pt. gajah tu nggal, tb k [jakarta] this shipment contains no wood pa ckaging materials so : 5 001901166 invoice : 191000 40 term of container : cy to cy hs cod e : 4011.10 = on behalf of giti tire glo bal trading pte ltd.
Carrier Code | MEDU |
Vessel | TIANJIN [LR] |
Departure Port | Pusan,South Korea |
Landing Port | Jacksonville, Florida |
Manifest Qty | 3272 PKG |
Manifest Weight | 45096 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9398462 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-12-07 |
Container # | Pieces | Description |
---|---|---|
CAXU9051492 | 636 | 3272 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K [JAKARTA] THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO : 5 001901166 INVOICE : 191000 40 TERM OF CONTAINER : CY TO CY HS COD E : 4011.10 = ON BEHALF OF GITI TIRE GLO BAL TRADING PTE LTD |
MEDU8179960 | 742 | 3272 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K [JAKARTA] THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO : 5 001901166 INVOICE : 191000 40 TERM OF CONTAINER : CY TO CY HS COD E : 4011.10 = ON BEHALF OF GITI TIRE GLO BAL TRADING PTE LTD |
MSCU9500050 | 5 | 3272 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K [JAKARTA] THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO : 5 001901166 INVOICE : 191000 40 TERM OF CONTAINER : CY TO CY HS COD E : 4011.10 = ON BEHALF OF GITI TIRE GLO BAL TRADING PTE LTD |
TCNU8737330 | 551 | 3272 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K [JAKARTA] THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO : 5 001901166 INVOICE : 191000 40 TERM OF CONTAINER : CY TO CY HS COD E : 4011.10 = ON BEHALF OF GITI TIRE GLO BAL TRADING PTE LTD |
TGHU6170629 | 638 | 3272 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K [JAKARTA] THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO : 5 001901166 INVOICE : 191000 40 TERM OF CONTAINER : CY TO CY HS COD E : 4011.10 = ON BEHALF OF GITI TIRE GLO BAL TRADING PTE LTD |
CAXU9051492 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU8179960 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU9500050 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU8737330 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TGHU6170629 | 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 |
---|---|---|---|---|---|
MEDUJ2164211 | () | 32E | Regular Bill | 1 | 2019-11-08 / 2019-12-09 |