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 108 ROL with a total weight of 164731 Pounds arrived on 2020-06-08 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as 6 x 40 hc container 108 roll jumbo toilet tissue pp orig inal 000 freight prepaid h s code : 4803.00.90 -) mente ng jakarta pusat dki jakarta 1 0350 indonesia tin +01001855 4092000 --) email: import@ch.

Cargo Details
Consignee
CHARTA GLOBAL, INC.
100 S. ANAHEIM BLVD.,
SUITE 250
ANAHEIM, CA 92805 --)
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 Qty108 ROL
Manifest Weight164731 Pounds
Manifest Dimension335 Cubic Meters
Place of ReceiptPERAWANG
Conveyance ID9458080 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-08
Container Cargo Description
Container #PiecesDescription
MRKU3483164186 X 40 HC CONTAINER 108 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 FREIGHT PREPAID H S CODE : 4803.00.90 -) MENTE NG JAKARTA PUSAT DKI JAKARTA 1 0350 INDONESIA TIN +01001855 4092000 --) EMAIL: IMPORT@CH
MRKU4762800186 X 40 HC CONTAINER 108 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 FREIGHT PREPAID H S CODE : 4803.00.90 -) MENTE NG JAKARTA PUSAT DKI JAKARTA 1 0350 INDONESIA TIN +01001855 4092000 --) EMAIL: IMPORT@CH
MSKU1140070186 X 40 HC CONTAINER 108 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 FREIGHT PREPAID H S CODE : 4803.00.90 -) MENTE NG JAKARTA PUSAT DKI JAKARTA 1 0350 INDONESIA TIN +01001855 4092000 --) EMAIL: IMPORT@CH
PONU7591596186 X 40 HC CONTAINER 108 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 FREIGHT PREPAID H S CODE : 4803.00.90 -) MENTE NG JAKARTA PUSAT DKI JAKARTA 1 0350 INDONESIA TIN +01001855 4092000 --) EMAIL: IMPORT@CH
PONU7992747SSEL NAME: MARCOPOLO 148 V.PRW 040 ON BOARD DATE: 06.05.202 0 G.W = 74.721000 MT N.W = 74.073000 MT
SUDU6589258186 X 40 HC CONTAINER 108 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 FREIGHT PREPAID H S CODE : 4803.00.90 -) MENTE NG JAKARTA PUSAT DKI JAKARTA 1 0350 INDONESIA TIN +01001855 4092000 --) EMAIL: IMPORT@CH
MRKU3483164ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77824
MRKU3483164ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77824
MRKU4762800ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77824
MRKU4762800ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77824
MSKU1140070ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77824
MSKU1140070ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77824
PONU7591596ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77824
PONU7591596ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77824
PONU7992747ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77824
PONU7992747ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77824
SUDU6589258ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77824
SUDU6589258ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77824
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU598000890 () 020NRegular Bill12020-05-21 / 2020-06-10
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