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 98 ROL with a total weight of 420146 Pounds arrived on 2020-04-19 via the vessel ARTHUR MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 7 x 40 hc container 98 roll coated gc1 ik whi te hibrite 007 sinarvanda lumina po no. : 710 0003989 / 42442 hts code : 4810.29.99 freight prepaid ) kota adm. jakarta pusat dki jakar ta 10350 indonesia tax id : 01.000.566.8-092 .000 ) attn : sandra eslava or julia kohana email : [email protected] tel: 714-687.
Carrier Code | ZIMU |
Vessel | ARTHUR MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 98 ROL |
Manifest Weight | 420146 Pounds |
Manifest Dimension | 12 Cubic Feet |
Place of Receipt | JAKARTA |
Conveyance ID | 9260445 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-19 |
Container # | Pieces | Description |
---|---|---|
BSIU9819727 | 14 | 7 X 40 HC CONTAINER 98 ROLL COATED GC1 IK WHI TE HIBRITE 007 SINARVANDA LUMINA PO NO. : 710 0003989 / 42442 HTS CODE : 4810.29.99 FREIGHT PREPAID ) KOTA ADM. JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA TAX ID : 01.000.566.8-092 .000 ) ATTN : SANDRA ESLAVA OR JULIA KOHANA EMAIL : [email protected] TEL: 714-687 |
DFSU6485746 | 14 | 7 X 40 HC CONTAINER 98 ROLL COATED GC1 IK WHI TE HIBRITE 007 SINARVANDA LUMINA PO NO. : 710 0003989 / 42442 HTS CODE : 4810.29.99 FREIGHT PREPAID ) KOTA ADM. JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA TAX ID : 01.000.566.8-092 .000 ) ATTN : SANDRA ESLAVA OR JULIA KOHANA EMAIL : [email protected] TEL: 714-687 |
FSCU8216870 | 14 | 7 X 40 HC CONTAINER 98 ROLL COATED GC1 IK WHI TE HIBRITE 007 SINARVANDA LUMINA PO NO. : 710 0003989 / 42442 HTS CODE : 4810.29.99 FREIGHT PREPAID ) KOTA ADM. JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA TAX ID : 01.000.566.8-092 .000 ) ATTN : SANDRA ESLAVA OR JULIA KOHANA EMAIL : [email protected] TEL: 714-687 |
TCNU2506251 | 14 | 7 X 40 HC CONTAINER 98 ROLL COATED GC1 IK WHI TE HIBRITE 007 SINARVANDA LUMINA PO NO. : 710 0003989 / 42442 HTS CODE : 4810.29.99 FREIGHT PREPAID ) KOTA ADM. JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA TAX ID : 01.000.566.8-092 .000 ) ATTN : SANDRA ESLAVA OR JULIA KOHANA EMAIL : [email protected] TEL: 714-687 |
TCNU5413384 | 15 | 7 X 40 HC CONTAINER 98 ROLL COATED GC1 IK WHI TE HIBRITE 007 SINARVANDA LUMINA PO NO. : 710 0003989 / 42442 HTS CODE : 4810.29.99 FREIGHT PREPAID ) KOTA ADM. JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA TAX ID : 01.000.566.8-092 .000 ) ATTN : SANDRA ESLAVA OR JULIA KOHANA EMAIL : [email protected] TEL: 714-687 |
TCNU6908428 | 13 | 7 X 40 HC CONTAINER 98 ROLL COATED GC1 IK WHI TE HIBRITE 007 SINARVANDA LUMINA PO NO. : 710 0003989 / 42442 HTS CODE : 4810.29.99 FREIGHT PREPAID ) KOTA ADM. JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA TAX ID : 01.000.566.8-092 .000 ) ATTN : SANDRA ESLAVA OR JULIA KOHANA EMAIL : [email protected] TEL: 714-687 |
ZCSU6545179 | 14 | 7 X 40 HC CONTAINER 98 ROLL COATED GC1 IK WHI TE HIBRITE 007 SINARVANDA LUMINA PO NO. : 710 0003989 / 42442 HTS CODE : 4810.29.99 FREIGHT PREPAID ) KOTA ADM. JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA TAX ID : 01.000.566.8-092 .000 ) ATTN : SANDRA ESLAVA OR JULIA KOHANA EMAIL : [email protected] TEL: 714-687 |
BSIU9819727 | NO MARKS NO NUMBERS | |
BSIU9819727 | NO MARKS NO NUMBERS | |
DFSU6485746 | NO MARKS NO NUMBERS | |
DFSU6485746 | NO MARKS NO NUMBERS | |
FSCU8216870 | NO MARKS NO NUMBERS | |
FSCU8216870 | NO MARKS NO NUMBERS | |
TCNU2506251 | NO MARKS NO NUMBERS | |
TCNU2506251 | NO MARKS NO NUMBERS | |
TCNU5413384 | NO MARKS NO NUMBERS | |
TCNU5413384 | NO MARKS NO NUMBERS | |
TCNU6908428 | NO MARKS NO NUMBERS | |
TCNU6908428 | NO MARKS NO NUMBERS | |
ZCSU6545179 | NO MARKS NO NUMBERS | |
ZCSU6545179 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SSPHJKT8044198 | () | 7E | Regular Bill | 1 | 2020-03-21 / 2020-04-20 |