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 2680 PKG with a total weight of 33574 Kilograms arrived on 2020-09-08 via the vessel MAERSK EUREKA to the port of Long Beach, California. Cargo includes products identified as 2680 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 : dpcocb207423 date : 23-j ul-2 020 issued by : hsbc s ingapore invoice# : 20.
Carrier Code | MEDU |
Vessel | MAERSK EUREKA [SG] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 2680 PKG |
Manifest Weight | 33574 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9501239 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-08 |
Container # | Pieces | Description |
---|---|---|
CARU9942774 | 678 | 2680 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 : DPCOCB207423 DATE : 23-J UL-2 020 ISSUED BY : HSBC S INGAPORE INVOICE# : 20 |
FCIU8373090 | 594 | 2680 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 : DPCOCB207423 DATE : 23-J UL-2 020 ISSUED BY : HSBC S INGAPORE INVOICE# : 20 |
TGHU7809360 | 0 | 2680 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 : DPCOCB207423 DATE : 23-J UL-2 020 ISSUED BY : HSBC S INGAPORE INVOICE# : 20 |
TTNU9880836 | 8 | 2680 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 : DPCOCB207423 DATE : 23-J UL-2 020 ISSUED BY : HSBC S INGAPORE INVOICE# : 20 |
CARU9942774 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CARU9942774 | NO MARKS NO MARKS | |
CARU9942774 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CARU9942774 | NO MARKS NO MARKS | |
FCIU8373090 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FCIU8373090 | NO MARKS NO MARKS | |
FCIU8373090 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FCIU8373090 | NO MARKS NO MARKS | |
TGHU7809360 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TGHU7809360 | NO MARKS NO MARKS | |
TGHU7809360 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TGHU7809360 | NO MARKS NO MARKS | |
TTNU9880836 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TTNU9880836 | NO MARKS NO MARKS | |
TTNU9880836 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TTNU9880836 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJ2773169 | () | 034N | Regular Bill | 1 | 2020-08-16 / 2020-09-09 |