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 4375 PKG with a total weight of 50614 Kilograms arrived on 2020-06-23 via the vessel MSC VALERIA to the port of Long Beach, California. Cargo includes products identified as 4375 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 cocb206661 dated : may 04, 2020 issued by : hsbc sin gapore invoice number :.

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 Qty4375 PKG
Manifest Weight50614 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
FSCU71083008444375 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 COCB206661 DATED : MAY 04, 2020 ISSUED BY : HSBC SIN GAPORE INVOICE NUMBER :
MSCU52490818544375 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 COCB206661 DATED : MAY 04, 2020 ISSUED BY : HSBC SIN GAPORE INVOICE NUMBER :
MSCU54037937384375 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 COCB206661 DATED : MAY 04, 2020 ISSUED BY : HSBC SIN GAPORE INVOICE NUMBER :
MSDU70128897824375 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 COCB206661 DATED : MAY 04, 2020 ISSUED BY : HSBC SIN GAPORE INVOICE NUMBER :
MSDU716843964375 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 COCB206661 DATED : MAY 04, 2020 ISSUED BY : HSBC SIN GAPORE INVOICE NUMBER :
SEGU62599555174375 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 COCB206661 DATED : MAY 04, 2020 ISSUED BY : HSBC SIN GAPORE INVOICE NUMBER :
FSCU7108300NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FSCU7108300NO MARKS NO MARKS
FSCU7108300NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FSCU7108300NO MARKS NO MARKS
MSCU5249081NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU5249081NO MARKS NO MARKS
MSCU5249081NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU5249081NO MARKS NO MARKS
MSCU5403793NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU5403793NO MARKS NO MARKS
MSCU5403793NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU5403793NO MARKS NO MARKS
MSDU7012889NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSDU7012889NO MARKS NO MARKS
MSDU7012889NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSDU7012889NO MARKS NO MARKS
MSDU7168439NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSDU7168439NO MARKS NO MARKS
MSDU7168439NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSDU7168439NO MARKS NO MARKS
SEGU6259955NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SEGU6259955NO MARKS NO MARKS
SEGU6259955NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SEGU6259955NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUJ2667650 () 022NRegular Bill12020-05-22 / 2020-06-25


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