Pt. Pindo Deli Pulp And Paper Mills → Charta Global, Inc.

Bill of Lading Import Record

Summary

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 57037 with logistic notifications handled by 1. CONTINENTAL AGENCY INC. Manifest records show a quanitity of 180 ROL with a total weight of 316296 Pounds arrived on 2020-04-26 via the vessel MSC DANIT to the port of Long Beach, California. Cargo includes products identified as 10 x 40 hc container 180 rol l jumbo toilet tissue 2 ply pp white standard 000 hs cod e: 4803.00.90 freight prepai d -) menteng jakarta pusat d ki jakarta 10350 indonesia t in +01.001.855.4-092.000 --).

Cargo Details
Consignee
CHARTA GLOBAL, INC.
100 S. ANAHEIM BLVD., SUITE 250
ANAHEIM, CA 92805
EMAIL: [email protected] --)
1-7146876100 TEL EX 1-714687 61
Shipper
PT. PINDO DELI PULP AND PAPER MILLS
GEDUNG SINAR MAS LAND PLAZA,
MENARA 2 LT.9 JL. MH THAMRIN NO 51
RT.009 RW.004 GONDANGDIA -)
62-21392926669
Notify Party
1. CONTINENTAL AGENCY INC
ADDRESS: 1768 W. SECOND
ST. POMONA, CA 91766
CONTACT PERSON: EMMA YUAN ---)

1-9098397449
Vessel and Port
Carrier CodeMAEU
VesselMSC DANIT [PA]
Departure Port57037
Landing PortLong Beach, California
Manifest Qty180 ROL
Manifest Weight316296 Pounds
Manifest Dimension558 Cubic Meters
Place of ReceiptPERAWANG
Conveyance ID9404649 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-26
Container Cargo Description
Container #PiecesDescription
BEAU52028241810 X 40 HC CONTAINER 180 ROL L JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 HS COD E: 4803.00.90 FREIGHT PREPAI D -) MENTENG JAKARTA PUSAT D KI JAKARTA 10350 INDONESIA T IN +01.001.855.4-092.000 --)
CRSU91163381810 X 40 HC CONTAINER 180 ROL L JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 HS COD E: 4803.00.90 FREIGHT PREPAI D -) MENTENG JAKARTA PUSAT D KI JAKARTA 10350 INDONESIA T IN +01.001.855.4-092.000 --)
MRKU28149511810 X 40 HC CONTAINER 180 ROL L JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 HS COD E: 4803.00.90 FREIGHT PREPAI D -) MENTENG JAKARTA PUSAT D KI JAKARTA 10350 INDONESIA T IN +01.001.855.4-092.000 --)
MRKU58601381810 X 40 HC CONTAINER 180 ROL L JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 HS COD E: 4803.00.90 FREIGHT PREPAI D -) MENTENG JAKARTA PUSAT D KI JAKARTA 10350 INDONESIA T IN +01.001.855.4-092.000 --)
MSKU11066101810 X 40 HC CONTAINER 180 ROL L JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 HS COD E: 4803.00.90 FREIGHT PREPAI D -) MENTENG JAKARTA PUSAT D KI JAKARTA 10350 INDONESIA T IN +01.001.855.4-092.000 --)
MSKU12909331810 X 40 HC CONTAINER 180 ROL L JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 HS COD E: 4803.00.90 FREIGHT PREPAI D -) MENTENG JAKARTA PUSAT D KI JAKARTA 10350 INDONESIA T IN +01.001.855.4-092.000 --)
MSKU88256151810 X 40 HC CONTAINER 180 ROL L JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 HS COD E: 4803.00.90 FREIGHT PREPAI D -) MENTENG JAKARTA PUSAT D KI JAKARTA 10350 INDONESIA T IN +01.001.855.4-092.000 --)
MSKU89893471810 X 40 HC CONTAINER 180 ROL L JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 HS COD E: 4803.00.90 FREIGHT PREPAI D -) MENTENG JAKARTA PUSAT D KI JAKARTA 10350 INDONESIA T IN +01.001.855.4-092.000 --)
MSKU94307961810 X 40 HC CONTAINER 180 ROL L JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 HS COD E: 4803.00.90 FREIGHT PREPAI D -) MENTENG JAKARTA PUSAT D KI JAKARTA 10350 INDONESIA T IN +01.001.855.4-092.000 --)
SUDU59747321810 X 40 HC CONTAINER 180 ROL L JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 HS COD E: 4803.00.90 FREIGHT PREPAI D -) MENTENG JAKARTA PUSAT D KI JAKARTA 10350 INDONESIA T IN +01.001.855.4-092.000 --)
BEAU5202824PAPER SOURCE CORP PURCHASE NO : 331 17 MATERIAL CODE NO : 60300
BEAU5202824PAPER SOURCE CORP PURCHASE NO : 331 17 MATERIAL CODE NO : 60300
CRSU9116338PAPER SOURCE CORP PURCHASE NO : 331 17 MATERIAL CODE NO : 60300
CRSU9116338PAPER SOURCE CORP PURCHASE NO : 331 17 MATERIAL CODE NO : 60300
MRKU2814951PAPER SOURCE CORP PURCHASE NO : 331 17 MATERIAL CODE NO : 60300
MRKU2814951PAPER SOURCE CORP PURCHASE NO : 331 17 MATERIAL CODE NO : 60300
MRKU5860138PAPER SOURCE CORP PURCHASE NO : 331 17 MATERIAL CODE NO : 60300
MRKU5860138PAPER SOURCE CORP PURCHASE NO : 331 17 MATERIAL CODE NO : 60300
MSKU1106610PAPER SOURCE CORP PURCHASE NO : 331 17 MATERIAL CODE NO : 60300
MSKU1106610PAPER SOURCE CORP PURCHASE NO : 331 17 MATERIAL CODE NO : 60300
MSKU1290933PAPER SOURCE CORP PURCHASE NO : 331 17 MATERIAL CODE NO : 60300
MSKU1290933PAPER SOURCE CORP PURCHASE NO : 331 17 MATERIAL CODE NO : 60300
MSKU8825615PAPER SOURCE CORP PURCHASE NO : 331 17 MATERIAL CODE NO : 60300
MSKU8825615PAPER SOURCE CORP PURCHASE NO : 331 17 MATERIAL CODE NO : 60300
MSKU8989347PAPER SOURCE CORP PURCHASE NO : 331 17 MATERIAL CODE NO : 60300
MSKU8989347PAPER SOURCE CORP PURCHASE NO : 331 17 MATERIAL CODE NO : 60300
MSKU9430796PAPER SOURCE CORP PURCHASE NO : 331 17 MATERIAL CODE NO : 60300
MSKU9430796PAPER SOURCE CORP PURCHASE NO : 331 17 MATERIAL CODE NO : 60300
SUDU5974732PAPER SOURCE CORP PURCHASE NO : 331 17 MATERIAL CODE NO : 60300
SUDU5974732PAPER SOURCE CORP PURCHASE NO : 331 17 MATERIAL CODE NO : 60300
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU595917469 () 014NRegular Bill12020-04-08 / 2020-04-28
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