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 2103 PKG with a total weight of 26127 Kilograms arrived on 2020-07-13 via the vessel CPO BREMEN to the port of Charleston, South Carolina. Cargo includes products identified as 2103 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 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
VesselCPO BREMEN [LR]
Departure PortSingapore,Singapore
Landing PortCharleston, South Carolina
Manifest Qty2103 PKG
Manifest Weight26127 Kilograms
Manifest Dimension0
Place of ReceiptJAKARTA, JAVA
Conveyance ID9450387 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-13
Container Cargo Description
Container #PiecesDescription
FDCU02260926542103 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 DATED : MAY 04, 2020 ISSUED BY : HSBC SIN GAPORE INVOICE NUMBER :
MEDU76773787422103 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 DATED : MAY 04, 2020 ISSUED BY : HSBC SIN GAPORE INVOICE NUMBER :
MSDU766071072103 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 DATED : MAY 04, 2020 ISSUED BY : HSBC SIN GAPORE INVOICE NUMBER :
FDCU0226092NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FDCU0226092NO MARKS NO MARKS
FDCU0226092NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FDCU0226092NO MARKS NO MARKS
MEDU7677378NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7677378NO MARKS NO MARKS
MEDU7677378NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7677378NO MARKS NO MARKS
MSDU7660710NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSDU7660710NO MARKS NO MARKS
MSDU7660710NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSDU7660710NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUJ2667668 () 023ERegular Bill12020-05-25 / 2020-07-14
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