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 3400 PKG with a total weight of 62792 Kilograms arrived on 2020-09-26 via the vessel MSC VIRGO to the port of Long Beach, California. Cargo includes products identified as 3400 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 VIRGO [PT]
Departure PortYantian,China (Mainland)
Landing PortLong Beach, California
Manifest Qty3400 PKG
Manifest Weight62792 Kilograms
Manifest Dimension0
Place of ReceiptJAKARTA, JAVA
Conveyance ID9857171 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-26
Container Cargo Description
Container #PiecesDescription
BMOU47603386453400 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
CAIU90381386453400 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
CLHU87784856453400 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
DRYU93988087443400 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
MEDU73733337213400 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
BMOU4760338NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BMOU4760338NO MARKS NO MARKS
CAIU9038138NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CAIU9038138NO MARKS NO MARKS
CLHU8778485NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CLHU8778485NO MARKS NO MARKS
DRYU9398808NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
DRYU9398808NO MARKS NO MARKS
MEDU7373333NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7373333NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUJ2793019 () 036NRegular Bill12020-09-04 / 2020-09-29
© 2024 import.report | Privacy Policy