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 1.) GITI TIRE (USA) LTD.. Manifest records show a quanitity of 2736 PCS with a total weight of 90691 Pounds arrived on 2020-09-25 via the vessel CARSTEN MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as hs code : 4011.10 3 x 40 hc 2736 pieces tyr es the goods are made in indonesia manufactur ed by pt. gajah tunggal, tbk ( jakarta) this shipment contains no wood packaging materials so# : 5002000850 invoice# : 20070542 nw : 2 9,707.380 kgs freight collect cy-door on behalf of giti tire global trading pte ltd.
Carrier Code | ZIMU |
Vessel | CARSTEN MAERSK [SG] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 2736 PCS |
Manifest Weight | 90691 Pounds |
Manifest Dimension | 9422 Cubic Feet |
Place of Receipt | JAKARTA |
Conveyance ID | 9219795 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-25 |
Container # | Pieces | Description |
---|---|---|
SEGU5760520 | 846 | HS CODE : 4011.10 3 X 40 HC 2736 PIECES TYR ES THE GOODS ARE MADE IN INDONESIA MANUFACTUR ED BY PT. GAJAH TUNGGAL, TBK ( JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SO# : 5002000850 INVOICE# : 20070542 NW : 2 9,707.380 KGS FREIGHT COLLECT CY-DOOR ON BEHALF OF GITI TIRE GLOBAL TRADING PTE LTD |
TCNU5364314 | 945 | HS CODE : 4011.10 3 X 40 HC 2736 PIECES TYR ES THE GOODS ARE MADE IN INDONESIA MANUFACTUR ED BY PT. GAJAH TUNGGAL, TBK ( JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SO# : 5002000850 INVOICE# : 20070542 NW : 2 9,707.380 KGS FREIGHT COLLECT CY-DOOR ON BEHALF OF GITI TIRE GLOBAL TRADING PTE LTD |
TLLU4311096 | 945 | HS CODE : 4011.10 3 X 40 HC 2736 PIECES TYR ES THE GOODS ARE MADE IN INDONESIA MANUFACTUR ED BY PT. GAJAH TUNGGAL, TBK ( JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SO# : 5002000850 INVOICE# : 20070542 NW : 2 9,707.380 KGS FREIGHT COLLECT CY-DOOR ON BEHALF OF GITI TIRE GLOBAL TRADING PTE LTD |
SEGU5760520 | NO MARKS NO NUMBERS | |
TCNU5364314 | NO MARKS NO NUMBERS | |
TLLU4311096 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SSPHJKT000060656 | () | 4E | Regular Bill | 1 | 2020-08-23 / 2020-09-26 |