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 Jebel Ali,United Arab Emirates. Manifest records show a quanitity of 2364 PKG with a total weight of 25920 Kilograms arrived on 2020-07-28 via the vessel MAERSK SANTANA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 2364 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# : 20060230 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
VesselMAERSK SANTANA [SG]
Departure PortJebel Ali,United Arab Emirates
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty2364 PKG
Manifest Weight25920 Kilograms
Manifest Dimension0
Place of ReceiptJAKARTA, JAVA
Conveyance ID9289934 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-28
Container Cargo Description
Container #PiecesDescription
FSCU79951439672364 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# : 20060230 TERM OF CONTA
MEDU7213021IN ER : CY TO CY HS CODE : 40 11.10 = ON BEHA LF OF GITI TIRE GLOBAL TRADING PTE LT D
MEDU83815706482364 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# : 20060230 TERM OF CONTA
FSCU7995143NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FSCU7995143NO MARKS
FSCU7995143NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FSCU7995143NO MARKS
MEDU7213021NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7213021NO MARKS
MEDU7213021NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7213021NO MARKS
MEDU8381570NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8381570NO MARKS
MEDU8381570NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8381570NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUJ2742651 () 025WRegular Bill12020-07-07 / 2020-07-29
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