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 1.CHARTA GLOBAL, INC.. Manifest records show a quanitity of 29 ROL with a total weight of 125448 Pounds arrived on 2019-06-13 via the vessel MAERSK SINGAPORE to the port of Miami, Florida. Cargo includes products identified as paper in rolls(pefc) htsus code: 481013 invoi ce no.: pefcgeus190017 p.o. no.: 0064399 net weight: 48.471 mt gross weight: 48.703 mt cou ntry of origin:china shipped on board freight prepaid we as shipper/exporter hereby certif y that all the wood packing material on this shipment is plywood and press board (manufact.
Carrier Code | ZIMU |
Vessel | MAERSK SINGAPORE [SG] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Miami, Florida |
Manifest Qty | 29 ROL |
Manifest Weight | 125448 Pounds |
Manifest Dimension | 1766 Cubic Feet |
Place of Receipt | ZHENJIANG (JS) |
Conveyance ID | 9308649 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-13 |
Container # | Pieces | Description |
---|---|---|
CLHU8524161 | 15 | PAPER IN ROLLS(PEFC) HTSUS CODE: 481013 INVOI CE NO.: PEFCGEUS190017 P.O. NO.: 0064399 NET WEIGHT: 48.471 MT GROSS WEIGHT: 48.703 MT COU NTRY OF ORIGIN:CHINA SHIPPED ON BOARD FREIGHT PREPAID WE AS SHIPPER/EXPORTER HEREBY CERTIF Y THAT ALL THE WOOD PACKING MATERIAL ON THIS SHIPMENT IS PLYWOOD AND PRESS BOARD (MANUFACT |
DRYU9629234 | 14 | PAPER IN ROLLS(PEFC) HTSUS CODE: 481013 INVOI CE NO.: PEFCGEUS190017 P.O. NO.: 0064399 NET WEIGHT: 48.471 MT GROSS WEIGHT: 48.703 MT COU NTRY OF ORIGIN:CHINA SHIPPED ON BOARD FREIGHT PREPAID WE AS SHIPPER/EXPORTER HEREBY CERTIF Y THAT ALL THE WOOD PACKING MATERIAL ON THIS SHIPMENT IS PLYWOOD AND PRESS BOARD (MANUFACT |
CLHU8524161 | PO#0064399 | |
DRYU9629234 | PO#0064399 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUZEN1302563 | () | 1W | Regular Bill | 1 | 2019-04-30 / 2019-06-14 |