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 Yantian,China (Mainland). Manifest records show a quanitity of 2203 PKG with a total weight of 25953 Kilograms arrived on 2020-08-22 via the vessel MSC FLAVIA to the port of Los Angeles, California. Cargo includes products identified as 2203 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 : dpcocb207076 date : jun 24, 2 020 issued by : hsbc singapore invoice number.
Carrier Code | MEDU |
Vessel | MSC FLAVIA [PA] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 2203 PKG |
Manifest Weight | 25953 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9467433 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-22 |
Container # | Pieces | Description |
---|---|---|
BMOU4066055 | 735 | 2203 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 : DPCOCB207076 DATE : JUN 24, 2 020 ISSUED BY : HSBC SINGAPORE INVOICE NUMBER |
MEDU8228134 | 778 | 2203 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 : DPCOCB207076 DATE : JUN 24, 2 020 ISSUED BY : HSBC SINGAPORE INVOICE NUMBER |
TGHU8628834 | 6 | 2203 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 : DPCOCB207076 DATE : JUN 24, 2 020 ISSUED BY : HSBC SINGAPORE INVOICE NUMBER |
BMOU4066055 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
BMOU4066055 | NO MARKS NO MARKS | |
BMOU4066055 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
BMOU4066055 | NO MARKS NO MARKS | |
MEDU8228134 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU8228134 | NO MARKS NO MARKS | |
MEDU8228134 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU8228134 | NO MARKS NO MARKS | |
TGHU8628834 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TGHU8628834 | NO MARKS NO MARKS | |
TGHU8628834 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TGHU8628834 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJ2769431 | () | 032N | Regular Bill | 1 | 2020-08-14 / 2020-08-27 |