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 1224 PKG with a total weight of 71427 Kilograms arrived on 2020-08-02 via the vessel MAERSK SANTANA to the port of Charleston, South Carolina. Cargo includes products identified as 1224 pieces tyres incoterm : fob tg.priok,jak arta,in donesia incoterm mentioned strictly w ithout prejudic e to the terms & condition s of the contract of carri age (see clause 14) commod ity : passenger car tires origin : ind onesia l/c no : dpcocb206798 date : may 20, 2 020 issued by : hsbc singapore invoice number.
| Carrier Code | MEDU |
| Vessel | MAERSK SANTANA [SG] |
| Departure Port | Jebel Ali,United Arab Emirates |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 1224 PKG |
| Manifest Weight | 71427 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9289934 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-02 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7804701 | 242 | 1224 PIECES TYRES INCOTERM : FOB TG.PRIOK,JAK ARTA,IN DONESIA INCOTERM MENTIONED STRICTLY W ITHOUT PREJUDIC E TO THE TERMS & CONDITION S OF THE CONTRACT OF CARRI AGE (SEE CLAUSE 14) COMMOD ITY : PASSENGER CAR TIRES ORIGIN : IND ONESIA L/C NO : DPCOCB206798 DATE : MAY 20, 2 020 ISSUED BY : HSBC SINGAPORE INVOICE NUMBER |
| CAIU9896219 | 247 | 1224 PIECES TYRES INCOTERM : FOB TG.PRIOK,JAK ARTA,IN DONESIA INCOTERM MENTIONED STRICTLY W ITHOUT PREJUDIC E TO THE TERMS & CONDITION S OF THE CONTRACT OF CARRI AGE (SEE CLAUSE 14) COMMOD ITY : PASSENGER CAR TIRES ORIGIN : IND ONESIA L/C NO : DPCOCB206798 DATE : MAY 20, 2 020 ISSUED BY : HSBC SINGAPORE INVOICE NUMBER |
| FBLU0043664 | 246 | 1224 PIECES TYRES INCOTERM : FOB TG.PRIOK,JAK ARTA,IN DONESIA INCOTERM MENTIONED STRICTLY W ITHOUT PREJUDIC E TO THE TERMS & CONDITION S OF THE CONTRACT OF CARRI AGE (SEE CLAUSE 14) COMMOD ITY : PASSENGER CAR TIRES ORIGIN : IND ONESIA L/C NO : DPCOCB206798 DATE : MAY 20, 2 020 ISSUED BY : HSBC SINGAPORE INVOICE NUMBER |
| TEMU8568796 | 242 | 1224 PIECES TYRES INCOTERM : FOB TG.PRIOK,JAK ARTA,IN DONESIA INCOTERM MENTIONED STRICTLY W ITHOUT PREJUDIC E TO THE TERMS & CONDITION S OF THE CONTRACT OF CARRI AGE (SEE CLAUSE 14) COMMOD ITY : PASSENGER CAR TIRES ORIGIN : IND ONESIA L/C NO : DPCOCB206798 DATE : MAY 20, 2 020 ISSUED BY : HSBC SINGAPORE INVOICE NUMBER |
| TLLU5057160 | 247 | 1224 PIECES TYRES INCOTERM : FOB TG.PRIOK,JAK ARTA,IN DONESIA INCOTERM MENTIONED STRICTLY W ITHOUT PREJUDIC E TO THE TERMS & CONDITION S OF THE CONTRACT OF CARRI AGE (SEE CLAUSE 14) COMMOD ITY : PASSENGER CAR TIRES ORIGIN : IND ONESIA L/C NO : DPCOCB206798 DATE : MAY 20, 2 020 ISSUED BY : HSBC SINGAPORE INVOICE NUMBER |
| CAIU7804701 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU7804701 | NO MARKS NO MARKS | |
| CAIU7804701 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU7804701 | NO MARKS NO MARKS | |
| CAIU9896219 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU9896219 | NO MARKS NO MARKS | |
| CAIU9896219 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU9896219 | NO MARKS NO MARKS | |
| FBLU0043664 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FBLU0043664 | NO MARKS NO MARKS | |
| FBLU0043664 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FBLU0043664 | NO MARKS NO MARKS | |
| TEMU8568796 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TEMU8568796 | NO MARKS NO MARKS | |
| TEMU8568796 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TEMU8568796 | NO MARKS NO MARKS | |
| TLLU5057160 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TLLU5057160 | NO MARKS NO MARKS | |
| TLLU5057160 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TLLU5057160 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJ2683780 | () | 025W | Regular Bill | 1 | 2020-07-07 / 2020-08-03 |