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 via Singapore,Singapore. Manifest records show a quanitity of 81 ROL with a total weight of 292573 Pounds arrived on 2019-03-12 via the vessel SEROJA LIMA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 81 roll coated gc1 ik white hibrite 007 sinar vanda lumina po no. 7100003141 / 28363 hts co de : 4810.92.12 freight prepaid ) menteng ja karta pusat dki jakarta 10350 tax id : 01.000 .566.8-092.000 ) attn : sandra eslava or ju lia kohana email : [email protected] te l: 714-687-6651/6405 ) email : charta@cont.
| Carrier Code | ZIMU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 81 ROL |
| Manifest Weight | 292573 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-12 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4417545 | 16 | 81 ROLL COATED GC1 IK WHITE HIBRITE 007 SINAR VANDA LUMINA PO NO. 7100003141 / 28363 HTS CO DE : 4810.92.12 FREIGHT PREPAID ) MENTENG JA KARTA PUSAT DKI JAKARTA 10350 TAX ID : 01.000 .566.8-092.000 ) ATTN : SANDRA ESLAVA OR JU LIA KOHANA EMAIL : [email protected] TE L: 714-687-6651/6405 ) EMAIL : CHARTA@CONT |
| SEGU5334709 | 13 | 81 ROLL COATED GC1 IK WHITE HIBRITE 007 SINAR VANDA LUMINA PO NO. 7100003141 / 28363 HTS CO DE : 4810.92.12 FREIGHT PREPAID ) MENTENG JA KARTA PUSAT DKI JAKARTA 10350 TAX ID : 01.000 .566.8-092.000 ) ATTN : SANDRA ESLAVA OR JU LIA KOHANA EMAIL : [email protected] TE L: 714-687-6651/6405 ) EMAIL : CHARTA@CONT |
| TLLU5882720 | 16 | 81 ROLL COATED GC1 IK WHITE HIBRITE 007 SINAR VANDA LUMINA PO NO. 7100003141 / 28363 HTS CO DE : 4810.92.12 FREIGHT PREPAID ) MENTENG JA KARTA PUSAT DKI JAKARTA 10350 TAX ID : 01.000 .566.8-092.000 ) ATTN : SANDRA ESLAVA OR JU LIA KOHANA EMAIL : [email protected] TE L: 714-687-6651/6405 ) EMAIL : CHARTA@CONT |
| ZCSU6541276 | 18 | 81 ROLL COATED GC1 IK WHITE HIBRITE 007 SINAR VANDA LUMINA PO NO. 7100003141 / 28363 HTS CO DE : 4810.92.12 FREIGHT PREPAID ) MENTENG JA KARTA PUSAT DKI JAKARTA 10350 TAX ID : 01.000 .566.8-092.000 ) ATTN : SANDRA ESLAVA OR JU LIA KOHANA EMAIL : [email protected] TE L: 714-687-6651/6405 ) EMAIL : CHARTA@CONT |
| ZCSU6541804 | 18 | 81 ROLL COATED GC1 IK WHITE HIBRITE 007 SINAR VANDA LUMINA PO NO. 7100003141 / 28363 HTS CO DE : 4810.92.12 FREIGHT PREPAID ) MENTENG JA KARTA PUSAT DKI JAKARTA 10350 TAX ID : 01.000 .566.8-092.000 ) ATTN : SANDRA ESLAVA OR JU LIA KOHANA EMAIL : [email protected] TE L: 714-687-6651/6405 ) EMAIL : CHARTA@CONT |
| CAIU4417545 | NO MARKS NO NUMBERS | |
| SEGU5334709 | NO MARKS NO NUMBERS | |
| TLLU5882720 | NO MARKS NO NUMBERS | |
| ZCSU6541276 | NO MARKS NO NUMBERS | |
| ZCSU6541804 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8027398 | () | 03E | Regular Bill | 1 | 2019-03-12 / 2019-03-13 |