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 72 ROL with a total weight of 276358 Pounds arrived on 2020-06-08 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as 12 x 40 hc container 72 roll jumbo toilet tissue pp orig inal 000 12.5gsm freight pre paid hs code: 4803.00.90 - ) menteng jakarta pusat dki ja karta 10350 indonesia tin +0 10018554092000 --) 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
VesselMAERSK EVORA [DK]
Departure Port57037
Landing PortLong Beach, California
Manifest Qty72 ROL
Manifest Weight276358 Pounds
Manifest Dimension569 Cubic Meters
Place of ReceiptPERAWANG
Conveyance ID9458080 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-08
Container Cargo Description
Container #PiecesDescription
MRKU2463369612 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 12.5GSM FREIGHT PRE PAID HS CODE: 4803.00.90 - ) MENTENG JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA TIN +0 10018554092000 --) ATTN: JUL
MRKU2722074612 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 12.5GSM FREIGHT PRE PAID HS CODE: 4803.00.90 - ) MENTENG JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA TIN +0 10018554092000 --) ATTN: JUL
MRKU3374013612 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 12.5GSM FREIGHT PRE PAID HS CODE: 4803.00.90 - ) MENTENG JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA TIN +0 10018554092000 --) ATTN: JUL
MRKU4083650612 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 12.5GSM FREIGHT PRE PAID HS CODE: 4803.00.90 - ) MENTENG JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA TIN +0 10018554092000 --) ATTN: JUL
MRKU4084765612 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 12.5GSM FREIGHT PRE PAID HS CODE: 4803.00.90 - ) MENTENG JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA TIN +0 10018554092000 --) ATTN: JUL
MRKU5170894612 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 12.5GSM FREIGHT PRE PAID HS CODE: 4803.00.90 - ) MENTENG JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA TIN +0 10018554092000 --) ATTN: JUL
MSKU1403156612 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 12.5GSM FREIGHT PRE PAID HS CODE: 4803.00.90 - ) MENTENG JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA TIN +0 10018554092000 --) ATTN: JUL
MSKU8576549612 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 12.5GSM FREIGHT PRE PAID HS CODE: 4803.00.90 - ) MENTENG JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA TIN +0 10018554092000 --) ATTN: JUL
MSKU9511970612 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 12.5GSM FREIGHT PRE PAID HS CODE: 4803.00.90 - ) MENTENG JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA TIN +0 10018554092000 --) ATTN: JUL
SUDU6899865612 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 12.5GSM FREIGHT PRE PAID HS CODE: 4803.00.90 - ) MENTENG JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA TIN +0 10018554092000 --) ATTN: JUL
TCKU6528070612 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 12.5GSM FREIGHT PRE PAID HS CODE: 4803.00.90 - ) MENTENG JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA TIN +0 10018554092000 --) ATTN: JUL
TCNU2531866612 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 12.5GSM FREIGHT PRE PAID HS CODE: 4803.00.90 - ) MENTENG JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA TIN +0 10018554092000 --) ATTN: JUL
MRKU2463369N/M
MRKU2463369N/M
MRKU2722074N/M
MRKU2722074N/M
MRKU3374013N/M
MRKU3374013N/M
MRKU4083650N/M
MRKU4083650N/M
MRKU4084765N/M
MRKU4084765N/M
MRKU5170894N/M
MRKU5170894N/M
MSKU1403156N/M
MSKU1403156N/M
MSKU8576549N/M
MSKU8576549N/M
MSKU9511970N/M
MSKU9511970N/M
SUDU6899865N/M
SUDU6899865N/M
TCKU6528070N/M
TCKU6528070N/M
TCNU2531866N/M
TCNU2531866N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU596682924 () 020NRegular Bill12020-05-21 / 2020-06-10
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