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 2352 PKG with a total weight of 25524 Kilograms arrived on 2020-09-24 via the vessel CARSTEN MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 2352 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# : 5002000869 invoice# : 2008 0182 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 | CARSTEN MAERSK [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2352 PKG |
| Manifest Weight | 25524 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9219795 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-24 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7258888 | 846 | 2352 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# : 5002000869 INVOICE# : 2008 0182 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD |
| MSDU7416828 | 2 | 2352 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# : 5002000869 INVOICE# : 2008 0182 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD |
| TEMU8367641 | 4 | 2352 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# : 5002000869 INVOICE# : 2008 0182 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD |
| MSDU7258888 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSDU7416828 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TEMU8367641 | 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 |
|---|---|---|---|---|---|
| MEDUJ2795634 | () | 034W | Regular Bill | 1 | 2020-08-25 / 2020-09-25 |