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 Yantian,China (Mainland) with logistic notifications handled by 1.) GITI TIRE (USA) LTD.. Manifest records show a quanitity of 1351 PCS with a total weight of 53105 Pounds arrived on 2020-04-04 via the vessel MAERSK EMERALD to the port of Long Beach, California. Cargo includes products identified as hs code: 4011.10 3 x 40 ft hc containers 1351 pieces tyr es the goods are made in indo nesia manufactured by pt. ga jah tunggal, tbk (jakarta) t his shipment contains no wood packaging materials so# : 500.
| Carrier Code | MAEU |
| Vessel | MAERSK EMERALD [SG] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 1351 PCS |
| Manifest Weight | 53105 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9502910 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-04 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4668709 | 4 | HS CODE: 4011.10 3 X 40 FT HC CONTAINERS 1351 PIECES TYR ES THE GOODS ARE MADE IN INDO NESIA MANUFACTURED BY PT. GA JAH TUNGGAL, TBK (JAKARTA) T HIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SO# : 500 |
| MRSU3919008 | 4 | HS CODE: 4011.10 3 X 40 FT HC CONTAINERS 1351 PIECES TYR ES THE GOODS ARE MADE IN INDO NESIA MANUFACTURED BY PT. GA JAH TUNGGAL, TBK (JAKARTA) T HIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SO# : 500 |
| MSKU0045459 | 451 | HS CODE: 4011.10 3 X 40 FT HC CONTAINERS 1351 PIECES TYR ES THE GOODS ARE MADE IN INDO NESIA MANUFACTURED BY PT. GA JAH TUNGGAL, TBK (JAKARTA) T HIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SO# : 500 |
| HASU4668709 | N/M | |
| HASU4668709 | N/M | |
| MRSU3919008 | N/M | |
| MRSU3919008 | N/M | |
| MSKU0045459 | N/M | |
| MSKU0045459 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591843670 | () | 011N | Regular Bill | 1 | 2020-03-11 / 2020-04-06 |