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 2983 PKG with a total weight of 36461 Kilograms arrived on 2020-09-05 via the vessel SVENDBORG MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 2983 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 : 24-j un-2 020 issued by : hsbc s ingapore invoice# : 20.
| Carrier Code | MEDU |
| Vessel | SVENDBORG MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2983 PKG |
| Manifest Weight | 36461 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9146467 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-05 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6184226 | 9 | 2983 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 : 24-J UN-2 020 ISSUED BY : HSBC S INGAPORE INVOICE# : 20 |
| GATU8720222 | 778 | 2983 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 : 24-J UN-2 020 ISSUED BY : HSBC S INGAPORE INVOICE# : 20 |
| IKSU9126846 | 796 | 2983 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 : 24-J UN-2 020 ISSUED BY : HSBC S INGAPORE INVOICE# : 20 |
| MEDU8044610 | 0 | 2983 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 : 24-J UN-2 020 ISSUED BY : HSBC S INGAPORE INVOICE# : 20 |
| BMOU6184226 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| BMOU6184226 | NO MARKS NO MARKS | |
| BMOU6184226 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| BMOU6184226 | NO MARKS NO MARKS | |
| GATU8720222 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GATU8720222 | NO MARKS NO MARKS | |
| GATU8720222 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GATU8720222 | NO MARKS NO MARKS | |
| IKSU9126846 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| IKSU9126846 | NO MARKS NO MARKS | |
| IKSU9126846 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| IKSU9126846 | NO MARKS NO MARKS | |
| MEDU8044610 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU8044610 | NO MARKS NO MARKS | |
| MEDU8044610 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU8044610 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJ2773490 | () | 032W | Regular Bill | 1 | 2020-08-10 / 2020-09-07 |