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. Manifest records show a quanitity of 7455 PKG with a total weight of 82244 Kilograms arrived on 2020-06-19 via the vessel MAERSK SEVILLE to the port of Charleston, South Carolina. Cargo includes products identified as 7455 pieces tyres incoterm : fob any ports of indone sia incoterm mentioned str ictly with out prejudice to the terms & conditions of th e contract of carriage (see clause 14) commod ity : passenger car tires orig in : indonesia l/c no : dp cocb206654 date : may 04,2 020 i ssued by : hsbc singa pore invoice number : 2.
| Carrier Code | MEDU |
| Vessel | MAERSK SEVILLE [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 7455 PKG |
| Manifest Weight | 82244 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9299927 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-19 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4598377 | 862 | 7455 PIECES TYRES INCOTERM : FOB ANY PORTS OF INDONE SIA INCOTERM MENTIONED STR ICTLY WITH OUT PREJUDICE TO THE TERMS & CONDITIONS OF TH E CONTRACT OF CARRIAGE (SEE CLAUSE 14) COMMOD ITY : PASSENGER CAR TIRES ORIG IN : INDONESIA L/C NO : DP COCB206654 DATE : MAY 04,2 020 I SSUED BY : HSBC SINGA PORE INVOICE NUMBER : 2 |
| CAIU4600978 | 697 | 7455 PIECES TYRES INCOTERM : FOB ANY PORTS OF INDONE SIA INCOTERM MENTIONED STR ICTLY WITH OUT PREJUDICE TO THE TERMS & CONDITIONS OF TH E CONTRACT OF CARRIAGE (SEE CLAUSE 14) COMMOD ITY : PASSENGER CAR TIRES ORIG IN : INDONESIA L/C NO : DP COCB206654 DATE : MAY 04,2 020 I SSUED BY : HSBC SINGA PORE INVOICE NUMBER : 2 |
| FBLU0033959 | 16 | 7455 PIECES TYRES INCOTERM : FOB ANY PORTS OF INDONE SIA INCOTERM MENTIONED STR ICTLY WITH OUT PREJUDICE TO THE TERMS & CONDITIONS OF TH E CONTRACT OF CARRIAGE (SEE CLAUSE 14) COMMOD ITY : PASSENGER CAR TIRES ORIG IN : INDONESIA L/C NO : DP COCB206654 DATE : MAY 04,2 020 I SSUED BY : HSBC SINGA PORE INVOICE NUMBER : 2 |
| MEDU4743687 | 876 | 7455 PIECES TYRES INCOTERM : FOB ANY PORTS OF INDONE SIA INCOTERM MENTIONED STR ICTLY WITH OUT PREJUDICE TO THE TERMS & CONDITIONS OF TH E CONTRACT OF CARRIAGE (SEE CLAUSE 14) COMMOD ITY : PASSENGER CAR TIRES ORIG IN : INDONESIA L/C NO : DP COCB206654 DATE : MAY 04,2 020 I SSUED BY : HSBC SINGA PORE INVOICE NUMBER : 2 |
| MEDU7063683 | 739 | 7455 PIECES TYRES INCOTERM : FOB ANY PORTS OF INDONE SIA INCOTERM MENTIONED STR ICTLY WITH OUT PREJUDICE TO THE TERMS & CONDITIONS OF TH E CONTRACT OF CARRIAGE (SEE CLAUSE 14) COMMOD ITY : PASSENGER CAR TIRES ORIG IN : INDONESIA L/C NO : DP COCB206654 DATE : MAY 04,2 020 I SSUED BY : HSBC SINGA PORE INVOICE NUMBER : 2 |
| MEDU7458343 | 941 | 7455 PIECES TYRES INCOTERM : FOB ANY PORTS OF INDONE SIA INCOTERM MENTIONED STR ICTLY WITH OUT PREJUDICE TO THE TERMS & CONDITIONS OF TH E CONTRACT OF CARRIAGE (SEE CLAUSE 14) COMMOD ITY : PASSENGER CAR TIRES ORIG IN : INDONESIA L/C NO : DP COCB206654 DATE : MAY 04,2 020 I SSUED BY : HSBC SINGA PORE INVOICE NUMBER : 2 |
| MSCU5243463 | 9 | 7455 PIECES TYRES INCOTERM : FOB ANY PORTS OF INDONE SIA INCOTERM MENTIONED STR ICTLY WITH OUT PREJUDICE TO THE TERMS & CONDITIONS OF TH E CONTRACT OF CARRIAGE (SEE CLAUSE 14) COMMOD ITY : PASSENGER CAR TIRES ORIG IN : INDONESIA L/C NO : DP COCB206654 DATE : MAY 04,2 020 I SSUED BY : HSBC SINGA PORE INVOICE NUMBER : 2 |
| TCNU1387667 | 744 | 7455 PIECES TYRES INCOTERM : FOB ANY PORTS OF INDONE SIA INCOTERM MENTIONED STR ICTLY WITH OUT PREJUDICE TO THE TERMS & CONDITIONS OF TH E CONTRACT OF CARRIAGE (SEE CLAUSE 14) COMMOD ITY : PASSENGER CAR TIRES ORIG IN : INDONESIA L/C NO : DP COCB206654 DATE : MAY 04,2 020 I SSUED BY : HSBC SINGA PORE INVOICE NUMBER : 2 |
| TGBU5501227 | 6 | 7455 PIECES TYRES INCOTERM : FOB ANY PORTS OF INDONE SIA INCOTERM MENTIONED STR ICTLY WITH OUT PREJUDICE TO THE TERMS & CONDITIONS OF TH E CONTRACT OF CARRIAGE (SEE CLAUSE 14) COMMOD ITY : PASSENGER CAR TIRES ORIG IN : INDONESIA L/C NO : DP COCB206654 DATE : MAY 04,2 020 I SSUED BY : HSBC SINGA PORE INVOICE NUMBER : 2 |
| CAIU4598377 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU4598377 | NO MARKS NO MARKS | |
| CAIU4598377 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU4598377 | NO MARKS NO MARKS | |
| CAIU4600978 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU4600978 | NO MARKS NO MARKS | |
| CAIU4600978 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU4600978 | NO MARKS NO MARKS | |
| FBLU0033959 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FBLU0033959 | NO MARKS NO MARKS | |
| FBLU0033959 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FBLU0033959 | NO MARKS NO MARKS | |
| MEDU4743687 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4743687 | NO MARKS NO MARKS | |
| MEDU4743687 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4743687 | NO MARKS NO MARKS | |
| MEDU7063683 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7063683 | NO MARKS NO MARKS | |
| MEDU7063683 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7063683 | NO MARKS NO MARKS | |
| MEDU7458343 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7458343 | NO MARKS NO MARKS | |
| MEDU7458343 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7458343 | NO MARKS NO MARKS | |
| MSCU5243463 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5243463 | NO MARKS NO MARKS | |
| MSCU5243463 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5243463 | NO MARKS NO MARKS | |
| TCNU1387667 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU1387667 | NO MARKS NO MARKS | |
| TCNU1387667 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU1387667 | NO MARKS NO MARKS | |
| TGBU5501227 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGBU5501227 | NO MARKS NO MARKS | |
| TGBU5501227 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGBU5501227 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJ2665571 | () | 020W | Regular Bill | 1 | 2020-05-17 / 2020-06-20 |