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 5190 PKG with a total weight of 66987 Kilograms arrived on 2020-09-26 via the vessel MSC VIRGO to the port of Long Beach, California. Cargo includes products identified as 5190 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# : 5002000941 invoice# : 2008 0368 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 | MSC VIRGO [PT] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 5190 PKG |
| Manifest Weight | 66987 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9857171 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-26 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9905455 | 817 | 5190 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# : 5002000941 INVOICE# : 2008 0368 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD |
| GLDU7502629 | 1 | 5190 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# : 5002000941 INVOICE# : 2008 0368 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD |
| INKU2589231 | 639 | 5190 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# : 5002000941 INVOICE# : 2008 0368 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD |
| MSCU7672153 | 641 | 5190 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# : 5002000941 INVOICE# : 2008 0368 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD |
| MSCU8165256 | 851 | 5190 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# : 5002000941 INVOICE# : 2008 0368 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD |
| MSCU9186572 | 832 | 5190 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# : 5002000941 INVOICE# : 2008 0368 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD |
| UESU5023877 | 9 | 5190 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# : 5002000941 INVOICE# : 2008 0368 TERM OF CONTAINER : C Y TO CY HS C ODE : 4011.10 = ON BEHALF OF GITI TIRE G LOBA L TRADING PTE LTD |
| CAIU9905455 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU7502629 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| INKU2589231 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7672153 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU8165256 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU9186572 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| UESU5023877 | 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 |
|---|---|---|---|---|---|
| MEDUJ2865957 | () | 036N | Regular Bill | 1 | 2020-09-04 / 2020-09-29 |