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 29 ROL with a total weight of 43462 Kilograms arrived on 2020-01-10 via the vessel MH HAMBURG to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 2 x 40 container 29 roll 1 /s cast coated pap er po no . 7100003780/29388 hts cod e: 4810.1 3.19 freight prep aid =) jakarta pusat dki j akarta 10350 indonesia tax id : 01.001.855.4- 092.000 ==) attn: sandra eslava o r julia koh ana email: impo rt=chartaglobal.com tel: 7 14 -687-6651/6405 ===) emai l: charta=continenta.
Carrier Code | MEDU |
Vessel | MH HAMBURG [MH] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 29 ROL |
Manifest Weight | 43462 Kilograms |
Manifest Dimension | 50 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9332860 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-10 |
Container # | Pieces | Description |
---|---|---|
MSCU5026302 | 16 | 2 X 40 CONTAINER 29 ROLL 1 /S CAST COATED PAP ER PO NO . 7100003780/29388 HTS COD E: 4810.1 3.19 FREIGHT PREP AID =) JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA TAX ID : 01.001.855.4- 092.000 ==) ATTN: SANDRA ESLAVA O R JULIA KOH ANA EMAIL: IMPO RT=CHARTAGLOBAL.COM TEL: 7 14 -687-6651/6405 ===) EMAI L: CHARTA=CONTINENTA |
MSCU5681304 | 13 | 2 X 40 CONTAINER 29 ROLL 1 /S CAST COATED PAP ER PO NO . 7100003780/29388 HTS COD E: 4810.1 3.19 FREIGHT PREP AID =) JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA TAX ID : 01.001.855.4- 092.000 ==) ATTN: SANDRA ESLAVA O R JULIA KOH ANA EMAIL: IMPO RT=CHARTAGLOBAL.COM TEL: 7 14 -687-6651/6405 ===) EMAI L: CHARTA=CONTINENTA |
MSCU5026302 | CUSTOMER ORDER#29 388 AND ITEM NO.1 4367W79 SAME SAME SAME SAME SAME SAME SAME | |
MSCU5026302 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSCU5026302 | SAME SAME SAME SAME SAME SAME SAME | |
MSCU5026302 | CUSTOMER ORDER#29 388 AND ITEM NO.1 4367W79 SAME SAME SAME SAME SAME SAME SAME | |
MSCU5026302 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSCU5026302 | SAME SAME SAME SAME SAME SAME SAME | |
MSCU5681304 | CUSTOMER ORDER#29 388 AND ITEM NO.1 4367W79 SAME SAME SAME SAME SAME SAME SAME | |
MSCU5681304 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSCU5681304 | SAME SAME SAME SAME SAME SAME SAME | |
MSCU5681304 | CUSTOMER ORDER#29 388 AND ITEM NO.1 4367W79 SAME SAME SAME SAME SAME SAME SAME | |
MSCU5681304 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSCU5681304 | SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJ2251257 | () | 950W | Regular Bill | 1 | 2020-01-02 / 2020-01-11 |