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 2971 PKG with a total weight of 33318 Kilograms arrived on 2020-08-26 via the vessel ARNOLD MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as 2971 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 : 1cmlc633018 d ate : 25-jun -2020 issued by : united o verse as bank ltd invoice# : 20070116 term of conta.
Carrier Code | MEDU |
Vessel | ARNOLD MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Charleston, South Carolina |
Manifest Qty | 2971 PKG |
Manifest Weight | 33318 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9260433 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-26 |
Container # | Pieces | Description |
---|---|---|
MEDU4847017 | 777 | 2971 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 : 1CMLC633018 D ATE : 25-JUN -2020 ISSUED BY : UNITED O VERSE AS BANK LTD INVOICE# : 20070116 TERM OF CONTA |
MEDU7771189 | 811 | 2971 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 : 1CMLC633018 D ATE : 25-JUN -2020 ISSUED BY : UNITED O VERSE AS BANK LTD INVOICE# : 20070116 TERM OF CONTA |
MSCU4985703 | 6 | 2971 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 : 1CMLC633018 D ATE : 25-JUN -2020 ISSUED BY : UNITED O VERSE AS BANK LTD INVOICE# : 20070116 TERM OF CONTA |
MSCU4998763 | 677 | 2971 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 : 1CMLC633018 D ATE : 25-JUN -2020 ISSUED BY : UNITED O VERSE AS BANK LTD INVOICE# : 20070116 TERM OF CONTA |
MEDU4847017 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU4847017 | NO MARKS | |
MEDU4847017 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU4847017 | NO MARKS | |
MEDU7771189 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU7771189 | NO MARKS | |
MEDU7771189 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU7771189 | NO MARKS | |
MSCU4985703 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU4985703 | NO MARKS | |
MSCU4985703 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU4985703 | NO MARKS | |
MSCU4998763 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU4998763 | NO MARKS | |
MSCU4998763 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU4998763 | NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJ2765306 | () | 030W | Regular Bill | 1 | 2020-07-27 / 2020-08-27 |