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Bill of Lading No.

Date

HS Code

Importer

Exporter

Product Description

Country of Origin

Destination Country

Port of Loading

Port of Discharge

Weight

(unit)

Quantity

(unit)

Value

(unit)

AWSLAWSL226618

2022-06-13

CONTAINER OF : 8 X 40 FT HC (GRADE `A`) 5724 PIECES TYRES MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JAKARTA), THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SO# : 5002200225 INVOICE# : 22040261 NET GROSS WEIGHT : 91,576.27 KGS. 91,576.27 KGS. TERM OF CONTAINER : CY TO CY<br/>CONTAINER OF : 8 X 40 FT HC (GRADE `A`) 5724 PIECES TYRES MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JAKARTA), THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SO# : 5002200225 INVOICE# : 22040261 NET GROSS WEIGHT : 91,576.27 KGS. 91,576.27 KGS. TERM OF CONTAINER : CY TO CY<br/>CONTAINER OF : 8 X 40 FT HC (GRADE `A`) 5724 PIECES TYRES MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JAKARTA), THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SO# : 5002200225 INVOICE# : 22040261 NET GROSS WEIGHT : 91,576.27 KGS. 91,576.27 KGS. TERM OF CONTAINER : CY TO CY<br/>CONTAINER OF : 8 X 40 FT HC (GRADE `A`) 5724 PIECES TYRES MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JAKARTA), THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SO# : 5002200225 INVOICE# : 22040261 NET GROSS WEIGHT : 91,576.27 KGS. 91,576.27 KGS. TERM OF CONTAINER : CY TO CY<br/>CONTAINER OF : 8 X 40 FT HC (GRADE `A`) 5724 PIECES TYRES MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JAKARTA), THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SO# : 5002200225 INVOICE# : 22040261 NET GROSS WEIGHT : 91,576.27 KGS. 91,576.27 KGS. TERM OF CONTAINER : CY TO CY<br/>CONTAINER OF : 8 X 40 FT HC (GRADE `A`) 5724 PIECES TYRES MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JAKARTA), THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SO# : 5002200225 INVOICE# : 22040261 NET GROSS WEIGHT : 91,576.27 KGS. 91,576.27 KGS. TERM OF CONTAINER : CY TO CY<br/>CONTAINER OF : 8 X 40 FT HC (GRADE `A`) 5724 PIECES TYRES MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JAKARTA), THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SO# : 5002200225 INVOICE# : 22040261 NET GROSS WEIGHT : 91,576.27 KGS. 91,576.27 KGS. TERM OF CONTAINER : CY TO CY<br/>CONTAINER OF : 8 X 40 FT HC (GRADE `A`) 5724 PIECES TYRES MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JAKARTA), THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SO# : 5002200225 INVOICE# : 22040261 NET GROSS WEIGHT : 91,576.27 KGS. 91,576.27 KGS. TERM OF CONTAINER : CY TO CY<br/>

INDONESIA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

81754

KG

5724

PCS

0

USD

BANQHAM1812461

2021-06-21

PAPER 1 X 40HC CONTAINER 57 REELS - 24,689 MT PAPER ROLLS IN VARIOUS WIDTH AS PER PACKING LIST SHIPMENT BY OCEAN STEAMER SHIPPED ON BOARD FREIGHT PREPAID DTHC PREPAID 5 WORKING DAYS FREE DEMURRAGE & 5 WORKING DAYS 2ND NOTIFY A. HARTRODT (U.S.A.), INC. 777 SUNRISE HIGHWAY, SUITE 204 LYNBROOK, NY 11563 UNITED STATES PHONE 1 516-203-3100 DIRECT 1 516-203-3133 FAX 1 516-203-3101 E-MAIL SOEREN.THODE@HARTRODT.COM; APHRODITE.GAVRILIS@HARTROD T.COM<br/>

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

24689

KG

57

REL

0

USD