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 7966 PKG with a total weight of 88692 Kilograms arrived on 2020-07-09 via the vessel MAERSK ALGOL to the port of Charleston, South Carolina. Cargo includes products identified as 7,966 pieces tyres the goo ds are made in ind onesia m anufactured by pt. gajah t unggal, t bk (jakarta) this shipment contains no wood p ackaging materials so# : 5002000555 invoice# : 200 60018 term of container : cy to cy hs c ode : 4011.10 = on behalf of giti tire global trading pte ltd.
| Carrier Code | MEDU |
| Vessel | MAERSK ALGOL [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 7966 PKG |
| Manifest Weight | 88692 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9342528 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-09 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4422563 | 758 | 7,966 PIECES TYRES THE GOO DS ARE MADE IN IND ONESIA M ANUFACTURED BY PT. GAJAH T UNGGAL, T BK (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIALS SO# : 5002000555 INVOICE# : 200 60018 TERM OF CONTAINER : CY TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE GLOBAL TRADING PTE LTD |
| MEDU7955334 | 851 | 7,966 PIECES TYRES THE GOO DS ARE MADE IN IND ONESIA M ANUFACTURED BY PT. GAJAH T UNGGAL, T BK (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIALS SO# : 5002000555 INVOICE# : 200 60018 TERM OF CONTAINER : CY TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE GLOBAL TRADING PTE LTD |
| MEDU9476393 | 02 | 7,966 PIECES TYRES THE GOO DS ARE MADE IN IND ONESIA M ANUFACTURED BY PT. GAJAH T UNGGAL, T BK (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIALS SO# : 5002000555 INVOICE# : 200 60018 TERM OF CONTAINER : CY TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE GLOBAL TRADING PTE LTD |
| MSCU5178938 | 5 | 7,966 PIECES TYRES THE GOO DS ARE MADE IN IND ONESIA M ANUFACTURED BY PT. GAJAH T UNGGAL, T BK (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIALS SO# : 5002000555 INVOICE# : 200 60018 TERM OF CONTAINER : CY TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE GLOBAL TRADING PTE LTD |
| MSCU5249688 | 728 | 7,966 PIECES TYRES THE GOO DS ARE MADE IN IND ONESIA M ANUFACTURED BY PT. GAJAH T UNGGAL, T BK (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIALS SO# : 5002000555 INVOICE# : 200 60018 TERM OF CONTAINER : CY TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE GLOBAL TRADING PTE LTD |
| MSCU5477672 | 4 | 7,966 PIECES TYRES THE GOO DS ARE MADE IN IND ONESIA M ANUFACTURED BY PT. GAJAH T UNGGAL, T BK (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIALS SO# : 5002000555 INVOICE# : 200 60018 TERM OF CONTAINER : CY TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE GLOBAL TRADING PTE LTD |
| MSDU7255636 | 843 | 7,966 PIECES TYRES THE GOO DS ARE MADE IN IND ONESIA M ANUFACTURED BY PT. GAJAH T UNGGAL, T BK (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIALS SO# : 5002000555 INVOICE# : 200 60018 TERM OF CONTAINER : CY TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE GLOBAL TRADING PTE LTD |
| MSDU7609283 | 3 | 7,966 PIECES TYRES THE GOO DS ARE MADE IN IND ONESIA M ANUFACTURED BY PT. GAJAH T UNGGAL, T BK (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIALS SO# : 5002000555 INVOICE# : 200 60018 TERM OF CONTAINER : CY TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE GLOBAL TRADING PTE LTD |
| MSDU7836570 | 858 | 7,966 PIECES TYRES THE GOO DS ARE MADE IN IND ONESIA M ANUFACTURED BY PT. GAJAH T UNGGAL, T BK (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIALS SO# : 5002000555 INVOICE# : 200 60018 TERM OF CONTAINER : CY TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE GLOBAL TRADING PTE LTD |
| TGBU7483987 | 714 | 7,966 PIECES TYRES THE GOO DS ARE MADE IN IND ONESIA M ANUFACTURED BY PT. GAJAH T UNGGAL, T BK (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIALS SO# : 5002000555 INVOICE# : 200 60018 TERM OF CONTAINER : CY TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE GLOBAL TRADING PTE LTD |
| MEDU4422563 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4422563 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7955334 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7955334 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU9476393 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU9476393 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5178938 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5178938 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5249688 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5249688 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5477672 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5477672 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSDU7255636 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSDU7255636 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSDU7609283 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSDU7609283 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSDU7836570 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSDU7836570 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGBU7483987 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGBU7483987 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJ2674375 | () | 023W | Regular Bill | 1 | 2020-06-07 / 2020-07-10 |