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 977 PKG with a total weight of 14587 Kilograms arrived on 2020-07-26 via the vessel GRETE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 977 pieces tyres incoterm : fob tg.priok,jaka rta,ind onesia incoterm mentioned strictly wi thout prejudice to the terms & conditions of the contract of carria ge (see clause 14) com modi ty : passenger car tires o rigin : indon esia l/c no : dpcocb206661 date : may 0 4, 20 20 issued by : hsbc s ingapore 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
VesselGRETE MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty977 PKG
Manifest Weight14587 Kilograms
Manifest Dimension0
Place of ReceiptJAKARTA, JAVA
Port of DetinationColumbus, Ohio
Conveyance ID9302889 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-26
Container Cargo Description
Container #PiecesDescription
BEAU4254485453977 PIECES TYRES INCOTERM : FOB TG.PRIOK,JAKA RTA,IND ONESIA INCOTERM MENTIONED STRICTLY WI THOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIA GE (SEE CLAUSE 14) COM MODI TY : PASSENGER CAR TIRES O RIGIN : INDON ESIA L/C NO : DPCOCB206661 DATE : MAY 0 4, 20 20 ISSUED BY : HSBC S INGAPORE INVOICE NUMBER
TGBU5668045524977 PIECES TYRES INCOTERM : FOB TG.PRIOK,JAKA RTA,IND ONESIA INCOTERM MENTIONED STRICTLY WI THOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIA GE (SEE CLAUSE 14) COM MODI TY : PASSENGER CAR TIRES O RIGIN : INDON ESIA L/C NO : DPCOCB206661 DATE : MAY 0 4, 20 20 ISSUED BY : HSBC S INGAPORE INVOICE NUMBER
BEAU4254485NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BEAU4254485NO MARKS NO MARKS
BEAU4254485NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BEAU4254485NO MARKS NO MARKS
TGBU5668045NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGBU5668045NO MARKS NO MARKS
TGBU5668045NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGBU5668045NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUJ2738477 () 026WIn-bond Automated12020-07-17 / 2020-07-27
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