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 2255 PCS with a total weight of 66838 Pounds arrived on 2020-06-13 via the vessel MAERSK SKARSTIND to the port of Los Angeles, California. Cargo includes products identified as hs code : 4011.10 3x40'hq 2255 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# : 5002000357 invoi.
| Carrier Code | MAEU |
| Vessel | MAERSK SKARSTIND [LR] |
| Departure Port | 57037 |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2255 PCS |
| Manifest Weight | 66838 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9740457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-13 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4839761 | 9 | HS CODE : 4011.10 3X40'HQ 2255 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# : 5002000357 INVOI |
| MRKU6312571 | 615 | HS CODE : 4011.10 3X40'HQ 2255 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# : 5002000357 INVOI |
| MRSU4079925 | 831 | HS CODE : 4011.10 3X40'HQ 2255 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# : 5002000357 INVOI |
| HASU4839761 | N/M | |
| HASU4839761 | N/M | |
| MRKU6312571 | N/M | |
| MRKU6312571 | N/M | |
| MRSU4079925 | N/M | |
| MRSU4079925 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU597382740 | () | 022W | Regular Bill | 1 | 2020-05-24 / 2020-06-15 |