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 90 ROL with a total weight of 206064 Pounds arrived on 2020-05-10 via the vessel MSC KATIE to the port of Long Beach, California. Cargo includes products identified as 5 x 40 hc container 90 roll jumbo kitchen towel tissue p p original 000 hs code : 480 3.00.90 freight prepaid -) menteng jakarta pusat dki jak arta 10350 indonesia. tin+01 0018554092000 --) attn.: jul.

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 KATIE [PA]
Departure Port57037
Landing PortLong Beach, California
Manifest Qty90 ROL
Manifest Weight206064 Pounds
Manifest Dimension279 Cubic Meters
Place of ReceiptPERAWANG
Conveyance ID9467457 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-10
Container Cargo Description
Container #PiecesDescription
MRKU3104091185 X 40 HC CONTAINER 90 ROLL JUMBO KITCHEN TOWEL TISSUE P P ORIGINAL 000 HS CODE : 480 3.00.90 FREIGHT PREPAID -) MENTENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA. TIN+01 0018554092000 --) ATTN.: JUL
MRKU3900376185 X 40 HC CONTAINER 90 ROLL JUMBO KITCHEN TOWEL TISSUE P P ORIGINAL 000 HS CODE : 480 3.00.90 FREIGHT PREPAID -) MENTENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA. TIN+01 0018554092000 --) ATTN.: JUL
MRSU3627963185 X 40 HC CONTAINER 90 ROLL JUMBO KITCHEN TOWEL TISSUE P P ORIGINAL 000 HS CODE : 480 3.00.90 FREIGHT PREPAID -) MENTENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA. TIN+01 0018554092000 --) ATTN.: JUL
MSKU8863030185 X 40 HC CONTAINER 90 ROLL JUMBO KITCHEN TOWEL TISSUE P P ORIGINAL 000 HS CODE : 480 3.00.90 FREIGHT PREPAID -) MENTENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA. TIN+01 0018554092000 --) ATTN.: JUL
MSKU9311884185 X 40 HC CONTAINER 90 ROLL JUMBO KITCHEN TOWEL TISSUE P P ORIGINAL 000 HS CODE : 480 3.00.90 FREIGHT PREPAID -) MENTENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA. TIN+01 0018554092000 --) ATTN.: JUL
MRKU3104091ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77830
MRKU3104091ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77830
MRKU3900376ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77830
MRKU3900376ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77830
MRSU3627963ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77830
MRSU3627963ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77830
MSKU8863030ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77830
MSKU8863030ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77830
MSKU9311884ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77830
MSKU9311884ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77830
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU596565175 () 016NRegular Bill12020-04-23 / 2020-05-12
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