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 108 ROL with a total weight of 67113 Pounds arrived on 2020-06-08 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as 2 x 40 hc container 108 roll jumbo napkin tissue pp orig inal 000 15.0 gsm hs code : 4803.00.90 freight prepaid -) menteng jakarta pusat dki jakarta 10350 indonesia tin +010018554092000 --) attn: j.
| Carrier Code | MAEU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | 57037 |
| Landing Port | Long Beach, California |
| Manifest Qty | 108 ROL |
| Manifest Weight | 67113 Pounds |
| Manifest Dimension | 99 Cubic Meters |
| Place of Receipt | PERAWANG |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-08 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4010092 | 54 | 2 X 40 HC CONTAINER 108 ROLL JUMBO NAPKIN TISSUE PP ORIG INAL 000 15.0 GSM HS CODE : 4803.00.90 FREIGHT PREPAID -) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA TIN +010018554092000 --) ATTN: J |
| MSKU8806195 | 54 | 2 X 40 HC CONTAINER 108 ROLL JUMBO NAPKIN TISSUE PP ORIG INAL 000 15.0 GSM HS CODE : 4803.00.90 FREIGHT PREPAID -) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA TIN +010018554092000 --) ATTN: J |
| HASU4010092 | N/M | |
| HASU4010092 | N/M | |
| MSKU8806195 | N/M | |
| MSKU8806195 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU597386175 | () | 020N | Regular Bill | 1 | 2020-05-21 / 2020-06-09 |