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 1869 PCS with a total weight of 74115 Pounds arrived on 2020-03-20 via the vessel MSC KATRINA to the port of Long Beach, California. Cargo includes products identified as hs code : 4011.10 4x40'hq 1869 pieces tyres the goods a re made in indonesia manufac tured by pt. gajah tunggal, tb k (jakarta) this shipment co ntains no wood packaging mater ials so# : 5002000009 invoic.
Carrier Code | MAEU |
Vessel | MSC KATRINA [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 1869 PCS |
Manifest Weight | 74115 Pounds |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9467445 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-20 |
Container # | Pieces | Description |
---|---|---|
MRKU5660340 | 496 | HS CODE : 4011.10 4X40'HQ 1869 PIECES TYRES THE GOODS A RE MADE IN INDONESIA MANUFAC TURED BY PT. GAJAH TUNGGAL, TB K (JAKARTA) THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATER IALS SO# : 5002000009 INVOIC |
MRKU5872735 | 467 | HS CODE : 4011.10 4X40'HQ 1869 PIECES TYRES THE GOODS A RE MADE IN INDONESIA MANUFAC TURED BY PT. GAJAH TUNGGAL, TB K (JAKARTA) THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATER IALS SO# : 5002000009 INVOIC |
SUDU8995467 | 453 | HS CODE : 4011.10 4X40'HQ 1869 PIECES TYRES THE GOODS A RE MADE IN INDONESIA MANUFAC TURED BY PT. GAJAH TUNGGAL, TB K (JAKARTA) THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATER IALS SO# : 5002000009 INVOIC |
SUDU8997691 | 453 | HS CODE : 4011.10 4X40'HQ 1869 PIECES TYRES THE GOODS A RE MADE IN INDONESIA MANUFAC TURED BY PT. GAJAH TUNGGAL, TB K (JAKARTA) THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATER IALS SO# : 5002000009 INVOIC |
MRKU5660340 | N/M | |
MRKU5660340 | N/M | |
MRKU5872735 | N/M | |
MRKU5872735 | N/M | |
SUDU8995467 | N/M | |
SUDU8995467 | N/M | |
SUDU8997691 | N/M | |
SUDU8997691 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU591335805 | () | 009N | Regular Bill | 1 | 2020-02-20 / 2020-03-21 |