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 218 PKG with a total weight of 449621 Pounds arrived on 2019-04-12 via the vessel SANTA TERESA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 6 x 40 hc container 81 roll + 137 pallet = 2 18 packages coated gc1 ik white hibrite 007 s inarvanda hi brite and sinarvanda lumina po n o. : 7100003210 / 29261 hts code : 4810.92.12 freight prepaid ) menteng jakarta pusat dki jakarta 10350 tax id : 01.000.566.8-092.000. ) attn : sandra eslava or julia kohana ema.
Carrier Code | ZIMU |
Vessel | SANTA TERESA [DK] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 218 PKG |
Manifest Weight | 449621 Pounds |
Manifest Dimension | 9 Cubic Feet |
Place of Receipt | JAKARTA |
Conveyance ID | 9430375 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-12 |
Container # | Pieces | Description |
---|---|---|
TCNU2478720 | 16 | 6 X 40 HC CONTAINER 81 ROLL + 137 PALLET = 2 18 PACKAGES COATED GC1 IK WHITE HIBRITE 007 S INARVANDA HI BRITE AND SINARVANDA LUMINA PO N O. : 7100003210 / 29261 HTS CODE : 4810.92.12 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 TAX ID : 01.000.566.8-092.000. ) ATTN : SANDRA ESLAVA OR JULIA KOHANA EMA |
TCNU5552034 | 14 | 6 X 40 HC CONTAINER 81 ROLL + 137 PALLET = 2 18 PACKAGES COATED GC1 IK WHITE HIBRITE 007 S INARVANDA HI BRITE AND SINARVANDA LUMINA PO N O. : 7100003210 / 29261 HTS CODE : 4810.92.12 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 TAX ID : 01.000.566.8-092.000. ) ATTN : SANDRA ESLAVA OR JULIA KOHANA EMA |
TGCU5078757 | 17 | 6 X 40 HC CONTAINER 81 ROLL + 137 PALLET = 2 18 PACKAGES COATED GC1 IK WHITE HIBRITE 007 S INARVANDA HI BRITE AND SINARVANDA LUMINA PO N O. : 7100003210 / 29261 HTS CODE : 4810.92.12 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 TAX ID : 01.000.566.8-092.000. ) ATTN : SANDRA ESLAVA OR JULIA KOHANA EMA |
ZCSU6505432 | 38 | 6 X 40 HC CONTAINER 81 ROLL + 137 PALLET = 2 18 PACKAGES COATED GC1 IK WHITE HIBRITE 007 S INARVANDA HI BRITE AND SINARVANDA LUMINA PO N O. : 7100003210 / 29261 HTS CODE : 4810.92.12 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 TAX ID : 01.000.566.8-092.000. ) ATTN : SANDRA ESLAVA OR JULIA KOHANA EMA |
ZCSU6509839 | 41 | 6 X 40 HC CONTAINER 81 ROLL + 137 PALLET = 2 18 PACKAGES COATED GC1 IK WHITE HIBRITE 007 S INARVANDA HI BRITE AND SINARVANDA LUMINA PO N O. : 7100003210 / 29261 HTS CODE : 4810.92.12 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 TAX ID : 01.000.566.8-092.000. ) ATTN : SANDRA ESLAVA OR JULIA KOHANA EMA |
ZCSU6519729 | 18 | 6 X 40 HC CONTAINER 81 ROLL + 137 PALLET = 2 18 PACKAGES COATED GC1 IK WHITE HIBRITE 007 S INARVANDA HI BRITE AND SINARVANDA LUMINA PO N O. : 7100003210 / 29261 HTS CODE : 4810.92.12 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 TAX ID : 01.000.566.8-092.000. ) ATTN : SANDRA ESLAVA OR JULIA KOHANA EMA |
ZCSU6540238 | 54 | 6 X 40 HC CONTAINER 81 ROLL + 137 PALLET = 2 18 PACKAGES COATED GC1 IK WHITE HIBRITE 007 S INARVANDA HI BRITE AND SINARVANDA LUMINA PO N O. : 7100003210 / 29261 HTS CODE : 4810.92.12 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 TAX ID : 01.000.566.8-092.000. ) ATTN : SANDRA ESLAVA OR JULIA KOHANA EMA |
ZCSU7049790 | 6 X 40 HC CONTAINER 81 ROLL + 137 PALLET = 2 18 PACKAGES COATED GC1 IK WHITE HIBRITE 007 S INARVANDA HI BRITE AND SINARVANDA LUMINA PO N O. : 7100003210 / 29261 HTS CODE : 4810.92.12 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 TAX ID : 01.000.566.8-092.000. ) ATTN : SANDRA ESLAVA OR JULIA KOHANA EMA |
TCNU2478720 | N/M | |
TCNU5552034 | N/M | |
TGCU5078757 | N/M | |
ZCSU6505432 | N/M | |
ZCSU6509839 | N/M | |
ZCSU6519729 | N/M | |
ZCSU6540238 | N/M | |
ZCSU7049790 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SSPHJKT8028431 | () | 4E | Regular Bill | 1 | 2019-03-12 / 2019-04-13 |