Pt. Gajah Tunggal Tbk → Giti Tire (usa) Ltd.

Bill of Lading Import Record

Summary

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 with logistic notifications handled by A.) GITI TIRE (USA) LTD.. Manifest records show a quanitity of 7129 PCS with a total weight of 254442 Pounds arrived on 2020-09-11 via the vessel SVENDBORG MAERSK to the port of Savannah, Georgia. Cargo includes products identified as hs code : 4011.10 9 x 40 hc 7129 pieces ty res incoterm : fob tg.priok, jakarta, indones ia commodity : passenger car tires origin : i ndonesia invoice# : 20070588 nw 80,493. 83 k gs l/c no: dpcocb207423 l/c issue date : july 23, 2020 l/c issuing bank : hsbc singapore freight collect on behalf of giti tire g.

Cargo Details
Consignee
GITI TIRE (USA) LTD.
10404 SIXTH STREET
RANCHO CUCAMONGA, CA 91730-5831

Shipper
PT. GAJAH TUNGGAL TBK
WISMA HAYAM WURUK 10TH FLOOR
JL. HAYAM WURUK NO. 8
JAKARTA 10120, INDONESIA
TAX ID : 01.003.009.6-092.000

Notify Party
A.) GITI TIRE (USA) LTD.
10404 SIXTH STREET
RANCHO CUCAMONGA, CA 91730
TOLL FREE : 1-866-488-4737
FAX : 1-909-527-8333

Vessel and Port
Carrier CodeZIMU
VesselSVENDBORG MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty7129 PCS
Manifest Weight254442 Pounds
Manifest Dimension26379 Cubic Feet
Place of ReceiptJAKARTA
Conveyance ID9146467 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-11

Container Cargo Description
Container #PiecesDescription
BMOU5085907854HS CODE : 4011.10 9 X 40 HC 7129 PIECES TY RES INCOTERM : FOB TG.PRIOK, JAKARTA, INDONES IA COMMODITY : PASSENGER CAR TIRES ORIGIN : I NDONESIA INVOICE# : 20070588 NW 80,493. 83 K GS L/C NO: DPCOCB207423 L/C ISSUE DATE : JULY 23, 2020 L/C ISSUING BANK : HSBC SINGAPORE FREIGHT COLLECT ON BEHALF OF GITI TIRE G
CRSU9071700821HS CODE : 4011.10 9 X 40 HC 7129 PIECES TY RES INCOTERM : FOB TG.PRIOK, JAKARTA, INDONES IA COMMODITY : PASSENGER CAR TIRES ORIGIN : I NDONESIA INVOICE# : 20070588 NW 80,493. 83 K GS L/C NO: DPCOCB207423 L/C ISSUE DATE : JULY 23, 2020 L/C ISSUING BANK : HSBC SINGAPORE FREIGHT COLLECT ON BEHALF OF GITI TIRE G
FCIU8955188666HS CODE : 4011.10 9 X 40 HC 7129 PIECES TY RES INCOTERM : FOB TG.PRIOK, JAKARTA, INDONES IA COMMODITY : PASSENGER CAR TIRES ORIGIN : I NDONESIA INVOICE# : 20070588 NW 80,493. 83 K GS L/C NO: DPCOCB207423 L/C ISSUE DATE : JULY 23, 2020 L/C ISSUING BANK : HSBC SINGAPORE FREIGHT COLLECT ON BEHALF OF GITI TIRE G
TCNU4410396718HS CODE : 4011.10 9 X 40 HC 7129 PIECES TY RES INCOTERM : FOB TG.PRIOK, JAKARTA, INDONES IA COMMODITY : PASSENGER CAR TIRES ORIGIN : I NDONESIA INVOICE# : 20070588 NW 80,493. 83 K GS L/C NO: DPCOCB207423 L/C ISSUE DATE : JULY 23, 2020 L/C ISSUING BANK : HSBC SINGAPORE FREIGHT COLLECT ON BEHALF OF GITI TIRE G
TCNU8937256784HS CODE : 4011.10 9 X 40 HC 7129 PIECES TY RES INCOTERM : FOB TG.PRIOK, JAKARTA, INDONES IA COMMODITY : PASSENGER CAR TIRES ORIGIN : I NDONESIA INVOICE# : 20070588 NW 80,493. 83 K GS L/C NO: DPCOCB207423 L/C ISSUE DATE : JULY 23, 2020 L/C ISSUING BANK : HSBC SINGAPORE FREIGHT COLLECT ON BEHALF OF GITI TIRE G
ZCSU71077057HS CODE : 4011.10 9 X 40 HC 7129 PIECES TY RES INCOTERM : FOB TG.PRIOK, JAKARTA, INDONES IA COMMODITY : PASSENGER CAR TIRES ORIGIN : I NDONESIA INVOICE# : 20070588 NW 80,493. 83 K GS L/C NO: DPCOCB207423 L/C ISSUE DATE : JULY 23, 2020 L/C ISSUING BANK : HSBC SINGAPORE FREIGHT COLLECT ON BEHALF OF GITI TIRE G
ZCSU84755950HS CODE : 4011.10 9 X 40 HC 7129 PIECES TY RES INCOTERM : FOB TG.PRIOK, JAKARTA, INDONES IA COMMODITY : PASSENGER CAR TIRES ORIGIN : I NDONESIA INVOICE# : 20070588 NW 80,493. 83 K GS L/C NO: DPCOCB207423 L/C ISSUE DATE : JULY 23, 2020 L/C ISSUING BANK : HSBC SINGAPORE FREIGHT COLLECT ON BEHALF OF GITI TIRE G
ZCSU8729600932HS CODE : 4011.10 9 X 40 HC 7129 PIECES TY RES INCOTERM : FOB TG.PRIOK, JAKARTA, INDONES IA COMMODITY : PASSENGER CAR TIRES ORIGIN : I NDONESIA INVOICE# : 20070588 NW 80,493. 83 K GS L/C NO: DPCOCB207423 L/C ISSUE DATE : JULY 23, 2020 L/C ISSUING BANK : HSBC SINGAPORE FREIGHT COLLECT ON BEHALF OF GITI TIRE G
ZCSU8763360834HS CODE : 4011.10 9 X 40 HC 7129 PIECES TY RES INCOTERM : FOB TG.PRIOK, JAKARTA, INDONES IA COMMODITY : PASSENGER CAR TIRES ORIGIN : I NDONESIA INVOICE# : 20070588 NW 80,493. 83 K GS L/C NO: DPCOCB207423 L/C ISSUE DATE : JULY 23, 2020 L/C ISSUING BANK : HSBC SINGAPORE FREIGHT COLLECT ON BEHALF OF GITI TIRE G
BMOU5085907NO MARKS NO NUMBERS
BMOU5085907NO MARKS NO NUMBERS
CRSU9071700NO MARKS NO NUMBERS
CRSU9071700NO MARKS NO NUMBERS
FCIU8955188NO MARKS NO NUMBERS
FCIU8955188NO MARKS NO NUMBERS
TCNU4410396NO MARKS NO NUMBERS
TCNU4410396NO MARKS NO NUMBERS
TCNU8937256NO MARKS NO NUMBERS
TCNU8937256NO MARKS NO NUMBERS
ZCSU7107705NO MARKS NO NUMBERS
ZCSU7107705NO MARKS NO NUMBERS
ZCSU8475595NO MARKS NO NUMBERS
ZCSU8475595NO MARKS NO NUMBERS
ZCSU8729600NO MARKS NO NUMBERS
ZCSU8729600NO MARKS NO NUMBERS
ZCSU8763360NO MARKS NO NUMBERS
ZCSU8763360NO MARKS NO NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SSPHJKT000060616 () 18ERegular Bill12020-08-12 / 2020-09-12


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