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 125317 Pounds arrived on 2020-06-13 via the vessel MAERSK SKARSTIND to the port of Los Angeles, California. Cargo includes products identified as 4 x 40 hc container 72 roll jumbo toilet tissue pp origi nal 000 13.5 gsm freight pre paid hs code: 4803.00.90 - ) menteng jakarta pusat dki ja karta 10350 indonesia. tin+0 10018554092000 . --) attn:.
Carrier Code | MAEU |
Vessel | MAERSK SKARSTIND [LR] |
Departure Port | 57037 |
Landing Port | Los Angeles, California |
Manifest Qty | 72 ROL |
Manifest Weight | 125317 Pounds |
Manifest Dimension | 223 Cubic Meters |
Place of Receipt | PERAWANG |
Conveyance ID | 9740457 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-06-13 |
Container # | Pieces | Description |
---|---|---|
CAAU5285332 | 18 | 4 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE PP ORIGI NAL 000 13.5 GSM FREIGHT PRE PAID HS CODE: 4803.00.90 - ) MENTENG JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA. TIN+0 10018554092000 . --) ATTN: |
MSKU1491671 | 18 | 4 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE PP ORIGI NAL 000 13.5 GSM FREIGHT PRE PAID HS CODE: 4803.00.90 - ) MENTENG JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA. TIN+0 10018554092000 . --) ATTN: |
SUDU5624565 | 18 | 4 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE PP ORIGI NAL 000 13.5 GSM FREIGHT PRE PAID HS CODE: 4803.00.90 - ) MENTENG JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA. TIN+0 10018554092000 . --) ATTN: |
UETU5696188 | 18 | 4 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE PP ORIGI NAL 000 13.5 GSM FREIGHT PRE PAID HS CODE: 4803.00.90 - ) MENTENG JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA. TIN+0 10018554092000 . --) ATTN: |
CAAU5285332 | N/M | |
CAAU5285332 | N/M | |
MSKU1491671 | N/M | |
MSKU1491671 | N/M | |
SUDU5624565 | N/M | |
SUDU5624565 | N/M | |
UETU5696188 | N/M | |
UETU5696188 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU596834688 | () | 022W | Regular Bill | 1 | 2020-05-24 / 2020-06-15 |