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 Singapore,Singapore. Manifest records show a quanitity of 3620 PKG with a total weight of 35610 Kilograms arrived on 2020-06-23 via the vessel MSC VALERIA to the port of Long Beach, California. Cargo includes products identified as 3620 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, 2020 i ssued by : hsbc sing apore invoice number : 2.

Cargo Details
Consignee
GITI TIRE (USA) LTD.
10404 SIXTH STREET
RANCHO CUCAMONGA CA 91730 UNITED ST

Shipper
PT.GAJAH TUNGGAL TBK
WISMA HAYAM WURUK, 10TH FLOOR JL. H
JAKARTA, JAVA JK 10120 INDONESIA

Notify Party
GITI TIRE (USA) LTD.
10404 SIXTH STREET
RANCHO CUCAMONGA CA 91730 UNITED ST



Vessel and Port
Carrier CodeMEDU
VesselMSC VALERIA [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty3620 PKG
Manifest Weight35610 Kilograms
Manifest Dimension0
Place of ReceiptJAKARTA, JAVA
Conveyance ID9461439 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-23
Container Cargo Description
Container #PiecesDescription
DFSU7268914033620 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, 2020 I SSUED BY : HSBC SING APORE INVOICE NUMBER : 2
MEDU72544009243620 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, 2020 I SSUED BY : HSBC SING APORE INVOICE NUMBER : 2
MSDU71267318573620 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, 2020 I SSUED BY : HSBC SING APORE INVOICE NUMBER : 2
TCNU24619648363620 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, 2020 I SSUED BY : HSBC SING APORE INVOICE NUMBER : 2
DFSU7268914NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
DFSU7268914NO MARKS NO MARKS
DFSU7268914NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
DFSU7268914NO MARKS NO MARKS
MEDU7254400NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7254400NO MARKS NO MARKS
MEDU7254400NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7254400NO MARKS NO MARKS
MSDU7126731NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSDU7126731NO MARKS NO MARKS
MSDU7126731NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSDU7126731NO MARKS NO MARKS
TCNU2461964NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU2461964NO MARKS NO MARKS
TCNU2461964NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU2461964NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUJ2665597 () 022NRegular Bill12020-05-22 / 2020-06-25
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