Pt. Gajah Tunggal Tbk → Giti Tire (usa) Ltd.

Bill of Lading Import Record

Summary

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 57037 with logistic notifications handled by 1.) GITI TIRE (USA) LTD.. Manifest records show a quanitity of 2347 PCS with a total weight of 59741 Pounds arrived on 2020-04-06 via the vessel ZIM SAN DIEGO to the port of Jacksonville, Florida. Cargo includes products identified as hs code : 4011.10 3x40'hq 2347 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# : 5002000110 invoi.

Cargo Details
Consignee
GITI TIRE (USA) LTD.
10404 SIXTH STREET
RANCHO CUCAMONGA, CA 91730-5831
1-9099800968
Shipper
PT. GAJAH TUNGGAL TBK
WISMA HAYAM WURUK 10TH FLOOR
JL. HAYAM WURUK NO. 8
JAKARTA 10120, INDONESIA
62-213459302 TEL EX 62-21345 34
Notify Party
1.) GITI TIRE (USA) LTD.
10404 SIXTH STREET
RANCHO CUCAMONGA, CA 91730
TOLL FREE : 1-866-488-4737

1-9099800968
Vessel and Port
Carrier CodeMAEU
VesselZIM SAN DIEGO [LR]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty2347 PCS
Manifest Weight59741 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9398412 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-06

Container Cargo Description
Container #PiecesDescription
HASU4424657769HS CODE : 4011.10 3X40'HQ 2347 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# : 5002000110 INVOI
MRSU3353712797HS CODE : 4011.10 3X40'HQ 2347 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# : 5002000110 INVOI
TLLU5340186781HS CODE : 4011.10 3X40'HQ 2347 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# : 5002000110 INVOI
HASU4424657N/M
HASU4424657N/M
MRSU3353712N/M
MRSU3353712N/M
TLLU5340186N/M
TLLU5340186N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU591261869 () 046ERegular Bill12020-03-01 / 2020-04-08


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