The following Bill of Lading record outlines a container shipment imported into the US by CHARTA GLOBAL, INC.. This shipment is registered as coming from GOLD EAST PAPER (JIANGSU) CO., LTD. via Shanghai ,China (Mainland) with logistic notifications handled by NOTIFY1:CHARTA GLOBAL, INC.. Manifest records show a quanitity of 107 ROL with a total weight of 432598 Pounds arrived on 2018-01-20 via the vessel PARSIFAL to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as paper in rolls(pefc) hts no.: 481013 invoice no.:pefcgeus170139(2) p.o. no.: 7100002119 ne t weight: 168.059 mt gross weight: 168.915 mt country of origin:china shipped on board fre ight prepaid we as shipper/exporter hereby ce rtify that all the wood packing material on t his shipment is plywood and press board ( man.
| Carrier Code | ZIMU |
| Vessel | PARSIFAL [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 107 ROL |
| Manifest Weight | 432598 Pounds |
| Manifest Dimension | 9888 Cubic Feet |
| Place of Receipt | ZHENJIANG (JS) |
| Conveyance ID | 9318060 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-20 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU8546673 | 15 | PAPER IN ROLLS(PEFC) HTS NO.: 481013 INVOICE NO.:PEFCGEUS170139(2) P.O. NO.: 7100002119 NE T WEIGHT: 168.059 MT GROSS WEIGHT: 168.915 MT COUNTRY OF ORIGIN:CHINA SHIPPED ON BOARD FRE IGHT PREPAID WE AS SHIPPER/EXPORTER HEREBY CE RTIFY THAT ALL THE WOOD PACKING MATERIAL ON T HIS SHIPMENT IS PLYWOOD AND PRESS BOARD ( MAN |
| ZCSU8487195 | 15 | PAPER IN ROLLS(PEFC) HTS NO.: 481013 INVOICE NO.:PEFCGEUS170139(2) P.O. NO.: 7100002119 NE T WEIGHT: 168.059 MT GROSS WEIGHT: 168.915 MT COUNTRY OF ORIGIN:CHINA SHIPPED ON BOARD FRE IGHT PREPAID WE AS SHIPPER/EXPORTER HEREBY CE RTIFY THAT ALL THE WOOD PACKING MATERIAL ON T HIS SHIPMENT IS PLYWOOD AND PRESS BOARD ( MAN |
| ZCSU8593730 | 14 | PAPER IN ROLLS(PEFC) HTS NO.: 481013 INVOICE NO.:PEFCGEUS170139(2) P.O. NO.: 7100002119 NE T WEIGHT: 168.059 MT GROSS WEIGHT: 168.915 MT COUNTRY OF ORIGIN:CHINA SHIPPED ON BOARD FRE IGHT PREPAID WE AS SHIPPER/EXPORTER HEREBY CE RTIFY THAT ALL THE WOOD PACKING MATERIAL ON T HIS SHIPMENT IS PLYWOOD AND PRESS BOARD ( MAN |
| ZCSU8615871 | 15 | PAPER IN ROLLS(PEFC) HTS NO.: 481013 INVOICE NO.:PEFCGEUS170139(2) P.O. NO.: 7100002119 NE T WEIGHT: 168.059 MT GROSS WEIGHT: 168.915 MT COUNTRY OF ORIGIN:CHINA SHIPPED ON BOARD FRE IGHT PREPAID WE AS SHIPPER/EXPORTER HEREBY CE RTIFY THAT ALL THE WOOD PACKING MATERIAL ON T HIS SHIPMENT IS PLYWOOD AND PRESS BOARD ( MAN |
| ZCSU8663817 | 16 | PAPER IN ROLLS(PEFC) HTS NO.: 481013 INVOICE NO.:PEFCGEUS170139(2) P.O. NO.: 7100002119 NE T WEIGHT: 168.059 MT GROSS WEIGHT: 168.915 MT COUNTRY OF ORIGIN:CHINA SHIPPED ON BOARD FRE IGHT PREPAID WE AS SHIPPER/EXPORTER HEREBY CE RTIFY THAT ALL THE WOOD PACKING MATERIAL ON T HIS SHIPMENT IS PLYWOOD AND PRESS BOARD ( MAN |
| ZCSU8758091 | 16 | PAPER IN ROLLS(PEFC) HTS NO.: 481013 INVOICE NO.:PEFCGEUS170139(2) P.O. NO.: 7100002119 NE T WEIGHT: 168.059 MT GROSS WEIGHT: 168.915 MT COUNTRY OF ORIGIN:CHINA SHIPPED ON BOARD FRE IGHT PREPAID WE AS SHIPPER/EXPORTER HEREBY CE RTIFY THAT ALL THE WOOD PACKING MATERIAL ON T HIS SHIPMENT IS PLYWOOD AND PRESS BOARD ( MAN |
| ZCSU8831058 | 16 | PAPER IN ROLLS(PEFC) HTS NO.: 481013 INVOICE NO.:PEFCGEUS170139(2) P.O. NO.: 7100002119 NE T WEIGHT: 168.059 MT GROSS WEIGHT: 168.915 MT COUNTRY OF ORIGIN:CHINA SHIPPED ON BOARD FRE IGHT PREPAID WE AS SHIPPER/EXPORTER HEREBY CE RTIFY THAT ALL THE WOOD PACKING MATERIAL ON T HIS SHIPMENT IS PLYWOOD AND PRESS BOARD ( MAN |
| TCNU8546673 | CASE PO# 0058712 | |
| ZCSU8487195 | CASE PO# 0058712 | |
| ZCSU8593730 | CASE PO# 0058712 | |
| ZCSU8615871 | CASE PO# 0058712 | |
| ZCSU8663817 | CASE PO# 0058712 | |
| ZCSU8758091 | CASE PO# 0058712 | |
| ZCSU8831058 | CASE PO# 0058712 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUZEN1070873 | () | 4W | Regular Bill | 1 | 2017-12-11 / 2018-01-22 |