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 Shanghai ,China (Mainland). Manifest records show a quanitity of 1960 PKG with a total weight of 25076 Kilograms arrived on 2020-08-11 via the vessel AKADIMOS to the port of Jacksonville, Florida. Cargo includes products identified as 1960 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 : dpcocb206784 date : may 18, 2 020 issued by : hsbc singapore invoice number.
Carrier Code | MEDU |
Vessel | AKADIMOS [MT] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Jacksonville, Florida |
Manifest Qty | 1960 PKG |
Manifest Weight | 25076 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9706308 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-11 |
Container # | Pieces | Description |
---|---|---|
CAIU7809616 | 615 | 1960 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 : DPCOCB206784 DATE : MAY 18, 2 020 ISSUED BY : HSBC SINGAPORE INVOICE NUMBER |
MSDU7231064 | 651 | 1960 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 : DPCOCB206784 DATE : MAY 18, 2 020 ISSUED BY : HSBC SINGAPORE INVOICE NUMBER |
UETU5579833 | 694 | 1960 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 : DPCOCB206784 DATE : MAY 18, 2 020 ISSUED BY : HSBC SINGAPORE INVOICE NUMBER |
CAIU7809616 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CAIU7809616 | NO MARKS NO MARKS | |
CAIU7809616 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CAIU7809616 | NO MARKS NO MARKS | |
MSDU7231064 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSDU7231064 | NO MARKS NO MARKS | |
MSDU7231064 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSDU7231064 | NO MARKS NO MARKS | |
UETU5579833 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
UETU5579833 | NO MARKS NO MARKS | |
UETU5579833 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
UETU5579833 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJ2738147 | () | 1E | Regular Bill | 1 | 2020-07-06 / 2020-08-12 |