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 2751 PCS with a total weight of 65722 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 3 x 40 ft hc containers 2751 pieces ty res incoterm : fob commodity : passenger car tires origin : indonesia l/c no. : 1cmlc6 30291 dated : 06-feb-2020 is sued by : united overseas bank.
Carrier Code | MAEU |
Vessel | MSC KATRINA [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 2751 PCS |
Manifest Weight | 65722 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 |
---|---|---|
MRKU3772444 | 794 | HS CODE : 4011.10 3 X 40 FT HC CONTAINERS 2751 PIECES TY RES INCOTERM : FOB COMMODITY : PASSENGER CAR TIRES ORIGIN : INDONESIA L/C NO. : 1CMLC6 30291 DATED : 06-FEB-2020 IS SUED BY : UNITED OVERSEAS BANK |
MRKU5359390 | 991 | HS CODE : 4011.10 3 X 40 FT HC CONTAINERS 2751 PIECES TY RES INCOTERM : FOB COMMODITY : PASSENGER CAR TIRES ORIGIN : INDONESIA L/C NO. : 1CMLC6 30291 DATED : 06-FEB-2020 IS SUED BY : UNITED OVERSEAS BANK |
SUDU8931755 | 966 | HS CODE : 4011.10 3 X 40 FT HC CONTAINERS 2751 PIECES TY RES INCOTERM : FOB COMMODITY : PASSENGER CAR TIRES ORIGIN : INDONESIA L/C NO. : 1CMLC6 30291 DATED : 06-FEB-2020 IS SUED BY : UNITED OVERSEAS BANK |
MRKU3772444 | N/M | |
MRKU3772444 | N/M | |
MRKU5359390 | N/M | |
MRKU5359390 | N/M | |
SUDU8931755 | N/M | |
SUDU8931755 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU591464797 | () | 009N | Regular Bill | 1 | 2020-02-20 / 2020-03-21 |