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 123 ROL with a total weight of 445258 Pounds arrived on 2019-04-06 via the vessel GSL NINGBO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 8 x 40 hc container 123 roll coated gc1 ik wh ite hibrite 007 sinarvanda hi brite and sinar vanda lumina po no. : 7100003212 / 91167 hts code : 4810.92.12 freight prepaid ) menteng jakarta pusat dki jakarta 10350 tax id : 01.0 00.566.8-092.000 ) attn : sandra eslava or julia kohana email : [email protected].
| Carrier Code | ZIMU |
| Vessel | GSL NINGBO [HK] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 123 ROL |
| Manifest Weight | 445258 Pounds |
| Manifest Dimension | 13 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9256482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-06 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU5787135 | 16 | 8 X 40 HC CONTAINER 123 ROLL COATED GC1 IK WH ITE HIBRITE 007 SINARVANDA HI BRITE AND SINAR VANDA LUMINA PO NO. : 7100003212 / 91167 HTS CODE : 4810.92.12 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 TAX ID : 01.0 00.566.8-092.000 ) ATTN : SANDRA ESLAVA OR JULIA KOHANA EMAIL : [email protected] |
| TCNU2521744 | 16 | 8 X 40 HC CONTAINER 123 ROLL COATED GC1 IK WH ITE HIBRITE 007 SINARVANDA HI BRITE AND SINAR VANDA LUMINA PO NO. : 7100003212 / 91167 HTS CODE : 4810.92.12 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 TAX ID : 01.0 00.566.8-092.000 ) ATTN : SANDRA ESLAVA OR JULIA KOHANA EMAIL : [email protected] |
| TEMU6772413 | 13 | 8 X 40 HC CONTAINER 123 ROLL COATED GC1 IK WH ITE HIBRITE 007 SINARVANDA HI BRITE AND SINAR VANDA LUMINA PO NO. : 7100003212 / 91167 HTS CODE : 4810.92.12 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 TAX ID : 01.0 00.566.8-092.000 ) ATTN : SANDRA ESLAVA OR JULIA KOHANA EMAIL : [email protected] |
| TGBU5956490 | 16 | 8 X 40 HC CONTAINER 123 ROLL COATED GC1 IK WH ITE HIBRITE 007 SINARVANDA HI BRITE AND SINAR VANDA LUMINA PO NO. : 7100003212 / 91167 HTS CODE : 4810.92.12 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 TAX ID : 01.0 00.566.8-092.000 ) ATTN : SANDRA ESLAVA OR JULIA KOHANA EMAIL : [email protected] |
| ZCSU6532593 | 15 | 8 X 40 HC CONTAINER 123 ROLL COATED GC1 IK WH ITE HIBRITE 007 SINARVANDA HI BRITE AND SINAR VANDA LUMINA PO NO. : 7100003212 / 91167 HTS CODE : 4810.92.12 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 TAX ID : 01.0 00.566.8-092.000 ) ATTN : SANDRA ESLAVA OR JULIA KOHANA EMAIL : [email protected] |
| ZCSU7014407 | 16 | 8 X 40 HC CONTAINER 123 ROLL COATED GC1 IK WH ITE HIBRITE 007 SINARVANDA HI BRITE AND SINAR VANDA LUMINA PO NO. : 7100003212 / 91167 HTS CODE : 4810.92.12 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 TAX ID : 01.0 00.566.8-092.000 ) ATTN : SANDRA ESLAVA OR JULIA KOHANA EMAIL : [email protected] |
| ZCSU8529182 | 16 | 8 X 40 HC CONTAINER 123 ROLL COATED GC1 IK WH ITE HIBRITE 007 SINARVANDA HI BRITE AND SINAR VANDA LUMINA PO NO. : 7100003212 / 91167 HTS CODE : 4810.92.12 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 TAX ID : 01.0 00.566.8-092.000 ) ATTN : SANDRA ESLAVA OR JULIA KOHANA EMAIL : [email protected] |
| ZCSU8984479 | 15 | 8 X 40 HC CONTAINER 123 ROLL COATED GC1 IK WH ITE HIBRITE 007 SINARVANDA HI BRITE AND SINAR VANDA LUMINA PO NO. : 7100003212 / 91167 HTS CODE : 4810.92.12 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 TAX ID : 01.0 00.566.8-092.000 ) ATTN : SANDRA ESLAVA OR JULIA KOHANA EMAIL : [email protected] |
| SEGU5787135 | N/M | |
| TCNU2521744 | N/M | |
| TEMU6772413 | N/M | |
| TGBU5956490 | N/M | |
| ZCSU6532593 | N/M | |
| ZCSU7014407 | N/M | |
| ZCSU8529182 | N/M | |
| ZCSU8984479 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8028304 | () | 3E | Regular Bill | 1 | 2019-03-05 / 2019-04-08 |