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 3058 PCS with a total weight of 84007 Pounds arrived on 2020-06-06 via the vessel ARNOLD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as hs no : 4011.10 4 x 40 ft h c 3,058 pieces tyres the goo ds are made in indonesia man ufactured by pt. gajah tunggal , tbk (jakarta) this shipmen t contains no wood packaging m aterials so# : 5002000400 in.
Carrier Code | MAEU |
Vessel | ARNOLD MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 3058 PCS |
Manifest Weight | 84007 Pounds |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9260433 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-06-06 |
Container # | Pieces | Description |
---|---|---|
HASU5199993 | 724 | HS NO : 4011.10 4 X 40 FT H C 3,058 PIECES TYRES THE GOO DS ARE MADE IN INDONESIA MAN UFACTURED BY PT. GAJAH TUNGGAL , TBK (JAKARTA) THIS SHIPMEN T CONTAINS NO WOOD PACKAGING M ATERIALS SO# : 5002000400 IN |
MRKU2133412 | 816 | HS NO : 4011.10 4 X 40 FT H C 3,058 PIECES TYRES THE GOO DS ARE MADE IN INDONESIA MAN UFACTURED BY PT. GAJAH TUNGGAL , TBK (JAKARTA) THIS SHIPMEN T CONTAINS NO WOOD PACKAGING M ATERIALS SO# : 5002000400 IN |
MRKU5478969 | 1 | HS NO : 4011.10 4 X 40 FT H C 3,058 PIECES TYRES THE GOO DS ARE MADE IN INDONESIA MAN UFACTURED BY PT. GAJAH TUNGGAL , TBK (JAKARTA) THIS SHIPMEN T CONTAINS NO WOOD PACKAGING M ATERIALS SO# : 5002000400 IN |
MRSU3747676 | 717 | HS NO : 4011.10 4 X 40 FT H C 3,058 PIECES TYRES THE GOO DS ARE MADE IN INDONESIA MAN UFACTURED BY PT. GAJAH TUNGGAL , TBK (JAKARTA) THIS SHIPMEN T CONTAINS NO WOOD PACKAGING M ATERIALS SO# : 5002000400 IN |
HASU5199993 | N/M | |
HASU5199993 | N/M | |
MRKU2133412 | N/M | |
MRKU2133412 | N/M | |
MRKU5478969 | N/M | |
MRKU5478969 | N/M | |
MRSU3747676 | N/M | |
MRSU3747676 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU597870336 | () | 019W | Regular Bill | 1 | 2020-05-08 / 2020-06-08 |