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 with logistic notifications handled by FR. MEYER'S SOHN NORTH AMERICA LLC. Manifest records show a quanitity of 38 ROL with a total weight of 61291 Kilograms arrived on 2020-03-24 via the vessel AXEL MAERSK to the port of Miami, Florida. Cargo includes products identified as 38 roll coated gc1 ik whit e hibrite 007 sina rvanda l umina hts code : 4810.29.9 9 po no. 7100003844 / 0067 481 freight prepaid =) jak arta pusat dki jakarta 103 50 indonesia tax i d : 01.0 00.566.8-092.000 ==) attn: sandra es lava or julia ko hana email: import=chartag l obal.com tel: 714-687-665 1/6405 ===) email:.
Carrier Code | MEDU |
Vessel | AXEL MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Miami, Florida |
Manifest Qty | 38 ROL |
Manifest Weight | 61291 Kilograms |
Manifest Dimension | 150 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9260419 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-24 |
Container # | Pieces | Description |
---|---|---|
MEDU4870716 | 14 | 38 ROLL COATED GC1 IK WHIT E HIBRITE 007 SINA RVANDA L UMINA HTS CODE : 4810.29.9 9 PO NO. 7100003844 / 0067 481 FREIGHT PREPAID =) JAK ARTA PUSAT DKI JAKARTA 103 50 INDONESIA TAX I D : 01.0 00.566.8-092.000 ==) ATTN: SANDRA ES LAVA OR JULIA KO HANA EMAIL: IMPORT=CHARTAG L OBAL.COM TEL: 714-687-665 1/6405 ===) EMAIL: |
MSCU5452273 | 12 | 38 ROLL COATED GC1 IK WHIT E HIBRITE 007 SINA RVANDA L UMINA HTS CODE : 4810.29.9 9 PO NO. 7100003844 / 0067 481 FREIGHT PREPAID =) JAK ARTA PUSAT DKI JAKARTA 103 50 INDONESIA TAX I D : 01.0 00.566.8-092.000 ==) ATTN: SANDRA ES LAVA OR JULIA KO HANA EMAIL: IMPORT=CHARTAG L OBAL.COM TEL: 714-687-665 1/6405 ===) EMAIL: |
MSDU7395617 | 12 | 38 ROLL COATED GC1 IK WHIT E HIBRITE 007 SINA RVANDA L UMINA HTS CODE : 4810.29.9 9 PO NO. 7100003844 / 0067 481 FREIGHT PREPAID =) JAK ARTA PUSAT DKI JAKARTA 103 50 INDONESIA TAX I D : 01.0 00.566.8-092.000 ==) ATTN: SANDRA ES LAVA OR JULIA KO HANA EMAIL: IMPORT=CHARTAG L OBAL.COM TEL: 714-687-665 1/6405 ===) EMAIL: |
MEDU4870716 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MEDU4870716 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MEDU4870716 | SAME | |
MEDU4870716 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MEDU4870716 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MEDU4870716 | SAME | |
MSCU5452273 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU5452273 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU5452273 | NO MARKS | |
MSCU5452273 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU5452273 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU5452273 | NO MARKS | |
MSDU7395617 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSDU7395617 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSDU7395617 | NO MARKS | |
MSDU7395617 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSDU7395617 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSDU7395617 | NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJ2370487 | () | 007W | Regular Bill | 1 | 2020-02-19 / 2020-03-25 |