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 2571 PKG with a total weight of 28382 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 2571 pieces tyres incoterm : fob incoterm men tioned strictly without prejudice to the term s & conditions of the contract of carria ge ( see clause 14) commodi ty : passenger car tir es o rigin : indonesia l/c no : 1cmlc632614 d ate : 04-jun -2020 issued by : united o verse as bank ltd invoice# : 20060203 term of conta.

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 Qty2571 PKG
Manifest Weight28382 Kilograms
Manifest Dimension0
Place of ReceiptJAKARTA, JAVA
Conveyance ID9302889 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-26
Container Cargo Description
Container #PiecesDescription
AMFU8529910092571 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC632614 D ATE : 04-JUN -2020 ISSUED BY : UNITED O VERSE AS BANK LTD INVOICE# : 20060203 TERM OF CONTA
CRSU931971572571 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC632614 D ATE : 04-JUN -2020 ISSUED BY : UNITED O VERSE AS BANK LTD INVOICE# : 20060203 TERM OF CONTA
SLSU80092217822571 PIECES TYRES INCOTERM : FOB INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIA GE ( SEE CLAUSE 14) COMMODI TY : PASSENGER CAR TIR ES O RIGIN : INDONESIA L/C NO : 1CMLC632614 D ATE : 04-JUN -2020 ISSUED BY : UNITED O VERSE AS BANK LTD INVOICE# : 20060203 TERM OF CONTA
AMFU8529910NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
AMFU8529910NO MARKS
AMFU8529910NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
AMFU8529910NO MARKS
CRSU9319715NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CRSU9319715NO MARKS
CRSU9319715NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CRSU9319715NO MARKS
SLSU8009221NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SLSU8009221NO MARKS
SLSU8009221NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SLSU8009221NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUJ2739228 () 026WRegular Bill12020-06-28 / 2020-07-27
© 2024 import.report | Privacy Policy