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 Pusan,South Korea. Manifest records show a quanitity of 6395 PKG with a total weight of 69400 Kilograms arrived on 2020-09-02 via the vessel TIANJIN to the port of Jacksonville, Florida. Cargo includes products identified as 6395 pieces tyres the good s are made in indo nesia ma nufactured by pt. gajah tu nggal, tb k (jakarta) this shipment contains no wood pa ckaging materials so# : 5002000703 invoice# : 2007 0011 term of container : c y to cy hs c ode : 4011.10 = on behalf of giti tire g loba l trading pte ltd.
| Carrier Code | MEDU |
| Vessel | TIANJIN [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 6395 PKG |
| Manifest Weight | 69400 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9398462 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-02 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7784485 | 842 | 6395 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO# : 5002000703 INVOICE# : 2007 0011 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD |
| MEDU4734406 | 57 | 6395 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO# : 5002000703 INVOICE# : 2007 0011 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD |
| MEDU7323918 | 662 | 6395 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO# : 5002000703 INVOICE# : 2007 0011 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD |
| MEDU7646309 | 735 | 6395 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO# : 5002000703 INVOICE# : 2007 0011 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD |
| MSDU7593130 | 645 | 6395 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO# : 5002000703 INVOICE# : 2007 0011 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD |
| TCNU3621521 | 555 | 6395 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO# : 5002000703 INVOICE# : 2007 0011 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD |
| TGCU5014393 | 979 | 6395 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO# : 5002000703 INVOICE# : 2007 0011 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD |
| TGCU5096621 | 9 | 6395 PIECES TYRES THE GOOD S ARE MADE IN INDO NESIA MA NUFACTURED BY PT. GAJAH TU NGGAL, TB K (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS SO# : 5002000703 INVOICE# : 2007 0011 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD |
| DFSU7784485 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| DFSU7784485 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4734406 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4734406 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7323918 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7323918 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7646309 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7646309 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSDU7593130 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSDU7593130 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU3621521 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU3621521 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGCU5014393 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGCU5014393 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGCU5096621 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGCU5096621 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJ2751553 | () | 35E | Regular Bill | 1 | 2020-08-19 / 2020-09-03 |