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 72 ROL with a total weight of 65708 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 72 roll jumbo napkin tissue pp origi nal 000 17.0gsm freight prep aid hs code: 4803.00.90 -) menteng jakarta pusat dki jak arta 10350 indonesia. tin+01 0018554092000 --) email: imp.
| Carrier Code | MAEU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | 57037 |
| Landing Port | Long Beach, California |
| Manifest Qty | 72 ROL |
| Manifest Weight | 65708 Pounds |
| Manifest Dimension | 88 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 |
|---|---|---|
| MSKU9152545 | 36 | 2 X 40 HC CONTAINER 72 ROLL JUMBO NAPKIN TISSUE PP ORIGI NAL 000 17.0GSM FREIGHT PREP AID HS CODE: 4803.00.90 -) MENTENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA. TIN+01 0018554092000 --) EMAIL: IMP |
| SUDU8752575 | 36 | 2 X 40 HC CONTAINER 72 ROLL JUMBO NAPKIN TISSUE PP ORIGI NAL 000 17.0GSM FREIGHT PREP AID HS CODE: 4803.00.90 -) MENTENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA. TIN+01 0018554092000 --) EMAIL: IMP |
| MSKU9152545 | N/M | |
| MSKU9152545 | N/M | |
| SUDU8752575 | N/M | |
| SUDU8752575 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU596841098 | () | 020N | Regular Bill | 1 | 2020-05-21 / 2020-06-10 |