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 PT. PINDO DELI PULP AND PAPER MILLS via Yantian,China (Mainland) with logistic notifications handled by 1) CONTINENTAL AGENCY INC. Manifest records show a quanitity of 89 ROL with a total weight of 167509 Pounds arrived on 2020-04-14 via the vessel MSC NELA to the port of Los Angeles, California. Cargo includes products identified as 5 x 40 hc container 89 roll jumbo toilet tissue pp origi nal 000 freight prepaid hs code : 4803.00.90 -) menten g jakarta pusat dki jakarta 10350 indonesia. tin+010018554 092000 --) a.n: julia kohana.
Carrier Code | MAEU |
Vessel | MSC NELA [PA] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 89 ROL |
Manifest Weight | 167509 Pounds |
Manifest Dimension | 276 Cubic Meters |
Place of Receipt | PERAWANG |
Conveyance ID | 9839296 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-14 |
Container # | Pieces | Description |
---|---|---|
CAAU5462696 | 17 | 5 X 40 HC CONTAINER 89 ROLL JUMBO TOILET TISSUE PP ORIGI NAL 000 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENTEN G JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018554 092000 --) A.N: JULIA KOHANA |
HASU4964573 | 18 | 5 X 40 HC CONTAINER 89 ROLL JUMBO TOILET TISSUE PP ORIGI NAL 000 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENTEN G JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018554 092000 --) A.N: JULIA KOHANA |
MSKU0300554 | 18 | 5 X 40 HC CONTAINER 89 ROLL JUMBO TOILET TISSUE PP ORIGI NAL 000 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENTEN G JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018554 092000 --) A.N: JULIA KOHANA |
TCNU8308818 | 18 | 5 X 40 HC CONTAINER 89 ROLL JUMBO TOILET TISSUE PP ORIGI NAL 000 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENTEN G JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018554 092000 --) A.N: JULIA KOHANA |
TCNU9517290 | 18 | 5 X 40 HC CONTAINER 89 ROLL JUMBO TOILET TISSUE PP ORIGI NAL 000 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENTEN G JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018554 092000 --) A.N: JULIA KOHANA |
CAAU5462696 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO:77672 | |
CAAU5462696 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO:77672 | |
HASU4964573 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO:77672 | |
HASU4964573 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO:77672 | |
MSKU0300554 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO:77672 | |
MSKU0300554 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO:77672 | |
TCNU8308818 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO:77672 | |
TCNU8308818 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO:77672 | |
TCNU9517290 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO:77672 | |
TCNU9517290 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO:77672 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU592820904 | () | 013N | Regular Bill | 1 | 2020-03-26 / 2020-04-15 |