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 3808 PCS with a total weight of 95683 Pounds arrived on 2020-06-03 via the vessel MSC SVEVA to the port of Long Beach, California. Cargo includes products identified as hs code : 4011.10 5x40'hq 3808 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# : 5002000405 invoic.
| Carrier Code | MAEU |
| Vessel | MSC SVEVA [PA] |
| Departure Port | 57037 |
| Landing Port | Long Beach, California |
| Manifest Qty | 3808 PCS |
| Manifest Weight | 95683 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9708681 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-03 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3599025 | 653 | HS CODE : 4011.10 5X40'HQ 3808 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# : 5002000405 INVOIC |
| MRKU5194113 | 739 | HS CODE : 4011.10 5X40'HQ 3808 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# : 5002000405 INVOIC |
| MRSU3279451 | 868 | HS CODE : 4011.10 5X40'HQ 3808 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# : 5002000405 INVOIC |
| TEMU8384530 | E# : 20040263 INTENDED CON NECTING VESSEL : MAERSK ANTARE S V. 018N | |
| TGHU6906643 | 9 | HS CODE : 4011.10 5X40'HQ 3808 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# : 5002000405 INVOIC |
| MRKU3599025 | N/M | |
| MRKU3599025 | N/M | |
| MRKU5194113 | N/M | |
| MRKU5194113 | N/M | |
| MRSU3279451 | N/M | |
| MRSU3279451 | N/M | |
| TEMU8384530 | N/M | |
| TEMU8384530 | N/M | |
| TGHU6906643 | N/M | |
| TGHU6906643 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU596672013 | () | 019N | Regular Bill | 1 | 2020-05-14 / 2020-06-06 |