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 216 ROL with a total weight of 373156 Pounds arrived on 2020-05-10 via the vessel MSC KATIE to the port of Long Beach, California. Cargo includes products identified as 12 x 40 hc container 216 rol l jumbo toilet tissue pp ori ginal 000 freight prepaid hs code : 4803.00.90 -) ment eng jakarta pusat dki jakarta 10350 indonesia. tin+0100185 54092000 --) attn: julia koh.
Carrier Code | MAEU |
Vessel | MSC KATIE [PA] |
Departure Port | 57037 |
Landing Port | Long Beach, California |
Manifest Qty | 216 ROL |
Manifest Weight | 373156 Pounds |
Manifest Dimension | 670 Cubic Meters |
Place of Receipt | PERAWANG |
Conveyance ID | 9467457 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-05-10 |
Container # | Pieces | Description |
---|---|---|
BEAU5106733 | 18 | 12 X 40 HC CONTAINER 216 ROL L JUMBO TOILET TISSUE PP ORI GINAL 000 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENT ENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+0100185 54092000 --) ATTN: JULIA KOH |
BEAU5204560 | 18 | 12 X 40 HC CONTAINER 216 ROL L JUMBO TOILET TISSUE PP ORI GINAL 000 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENT ENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+0100185 54092000 --) ATTN: JULIA KOH |
HASU4547672 | 18 | 12 X 40 HC CONTAINER 216 ROL L JUMBO TOILET TISSUE PP ORI GINAL 000 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENT ENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+0100185 54092000 --) ATTN: JULIA KOH |
HASU5002717 | 18 | 12 X 40 HC CONTAINER 216 ROL L JUMBO TOILET TISSUE PP ORI GINAL 000 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENT ENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+0100185 54092000 --) ATTN: JULIA KOH |
MRKU4626613 | 18 | 12 X 40 HC CONTAINER 216 ROL L JUMBO TOILET TISSUE PP ORI GINAL 000 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENT ENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+0100185 54092000 --) ATTN: JULIA KOH |
MRKU4908788 | 18 | 12 X 40 HC CONTAINER 216 ROL L JUMBO TOILET TISSUE PP ORI GINAL 000 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENT ENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+0100185 54092000 --) ATTN: JULIA KOH |
MSKU0734102 | 18 | 12 X 40 HC CONTAINER 216 ROL L JUMBO TOILET TISSUE PP ORI GINAL 000 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENT ENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+0100185 54092000 --) ATTN: JULIA KOH |
MSKU0929336 | 18 | 12 X 40 HC CONTAINER 216 ROL L JUMBO TOILET TISSUE PP ORI GINAL 000 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENT ENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+0100185 54092000 --) ATTN: JULIA KOH |
MSKU9138418 | 18 | 12 X 40 HC CONTAINER 216 ROL L JUMBO TOILET TISSUE PP ORI GINAL 000 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENT ENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+0100185 54092000 --) ATTN: JULIA KOH |
MSKU9760550 | 18 | 12 X 40 HC CONTAINER 216 ROL L JUMBO TOILET TISSUE PP ORI GINAL 000 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENT ENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+0100185 54092000 --) ATTN: JULIA KOH |
MSKU9876860 | 18 | 12 X 40 HC CONTAINER 216 ROL L JUMBO TOILET TISSUE PP ORI GINAL 000 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENT ENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+0100185 54092000 --) ATTN: JULIA KOH |
PONU7526040 | 18 | 12 X 40 HC CONTAINER 216 ROL L JUMBO TOILET TISSUE PP ORI GINAL 000 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENT ENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+0100185 54092000 --) ATTN: JULIA KOH |
BEAU5106733 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77823 | |
BEAU5106733 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77823 | |
BEAU5204560 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77823 | |
BEAU5204560 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77823 | |
HASU4547672 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77823 | |
HASU4547672 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77823 | |
HASU5002717 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77823 | |
HASU5002717 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77823 | |
MRKU4626613 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77823 | |
MRKU4626613 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77823 | |
MRKU4908788 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77823 | |
MRKU4908788 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77823 | |
MSKU0734102 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77823 | |
MSKU0734102 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77823 | |
MSKU0929336 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77823 | |
MSKU0929336 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77823 | |
MSKU9138418 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77823 | |
MSKU9138418 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77823 | |
MSKU9760550 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77823 | |
MSKU9760550 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77823 | |
MSKU9876860 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77823 | |
MSKU9876860 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77823 | |
PONU7526040 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77823 | |
PONU7526040 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77823 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU596625389 | () | 016N | Regular Bill | 1 | 2020-04-23 / 2020-05-12 |