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 6892 PKG with a total weight of 83623 Kilograms arrived on 2020-09-09 via the vessel MSC KATIE to the port of Long Beach, California. Cargo includes products identified as 6892 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# : 5002000687 invoice# : 2007 0270 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 | MSC KATIE [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 6892 PKG |
| Manifest Weight | 83623 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9467457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-09 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6169469 | 728 | 6892 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# : 5002000687 INVOICE# : 2007 0270 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD |
| CAXU9966766 | 728 | 6892 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# : 5002000687 INVOICE# : 2007 0270 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD |
| CXDU1824295 | 96 | 6892 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# : 5002000687 INVOICE# : 2007 0270 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD |
| MEDU4472902 | 656 | 6892 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# : 5002000687 INVOICE# : 2007 0270 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD |
| TCKU9142579 | 695 | 6892 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# : 5002000687 INVOICE# : 2007 0270 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD |
| TCLU5004157 | 636 | 6892 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# : 5002000687 INVOICE# : 2007 0270 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD |
| TCNU2900774 | 373 | 6892 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# : 5002000687 INVOICE# : 2007 0270 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD |
| TGHU6182044 | 971 | 6892 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# : 5002000687 INVOICE# : 2007 0270 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD |
| TGHU7892040 | 373 | 6892 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# : 5002000687 INVOICE# : 2007 0270 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD |
| TGHU9727615 | 636 | 6892 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# : 5002000687 INVOICE# : 2007 0270 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD |
| BMOU6169469 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| BMOU6169469 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAXU9966766 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAXU9966766 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CXDU1824295 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CXDU1824295 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4472902 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4472902 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCKU9142579 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCKU9142579 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU5004157 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU5004157 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU2900774 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU2900774 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU6182044 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU6182044 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU7892040 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU7892040 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU9727615 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU9727615 | 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 |
|---|---|---|---|---|---|
| MEDUJ2769654 | () | 033N | Regular Bill | 1 | 2020-08-18 / 2020-09-11 |