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 Yantian,China (Mainland). Manifest records show a quanitity of 2292 PKG with a total weight of 30012 Kilograms arrived on 2020-09-16 via the vessel MSC AURIGA to the port of Long Beach, California. Cargo includes products identified as 2292 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.

Cargo Details
Consignee
GITI TIRE (USA) LTD.
10404 SIXTH STREET
RANCHO CUCAMONGA CA 91730 UNITED ST

Shipper
PT.GAJAH TUNGGAL TBK
WISMA HAYAM WURUK, 10TH FLOOR JL. H
JAKARTA, JAVA JK 10120 INDONESIA

Notify Party
GITI TIRE (USA) LTD.
10404 SIXTH STREET
RANCHO CUCAMONGA CA 91730 UNITED ST



Vessel and Port
Carrier CodeMEDU
VesselMSC AURIGA [PT]
Departure PortYantian,China (Mainland)
Landing PortLong Beach, California
Manifest Qty2292 PKG
Manifest Weight30012 Kilograms
Manifest Dimension0
Place of ReceiptJAKARTA, JAVA
Conveyance ID9857183 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-16

Container Cargo Description
Container #PiecesDescription
MEDU424396972292 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
MEDU75593497822292 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
MSDU720962572292 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
MEDU4243969NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4243969NO MARKS NO MARKS
MEDU4243969NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4243969NO MARKS NO MARKS
MEDU7559349NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7559349NO MARKS NO MARKS
MEDU7559349NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7559349NO MARKS NO MARKS
MSDU7209625NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSDU7209625NO MARKS NO MARKS
MSDU7209625NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSDU7209625NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUJ2782871 () 035NRegular Bill12020-08-24 / 2020-09-17


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