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 126 ROL with a total weight of 204328 Pounds arrived on 2020-06-13 via the vessel MAERSK SKARSTIND to the port of Los Angeles, California. Cargo includes products identified as 7 x 40 hc container 126 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 --) email: im.

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 SKARSTIND [LR]
Departure Port57037
Landing PortLos Angeles, California
Manifest Qty126 ROL
Manifest Weight204328 Pounds
Manifest Dimension391 Cubic Meters
Place of ReceiptPERAWANG
Conveyance ID9740457 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-13

Container Cargo Description
Container #PiecesDescription
HASU4575099187 X 40 HC CONTAINER 126 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 --) EMAIL: IM
MRKU3985671187 X 40 HC CONTAINER 126 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 --) EMAIL: IM
MRKU5707788187 X 40 HC CONTAINER 126 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 --) EMAIL: IM
MSKU8234612187 X 40 HC CONTAINER 126 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 --) EMAIL: IM
MSKU9758358187 X 40 HC CONTAINER 126 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 --) EMAIL: IM
SUDU5692277187 X 40 HC CONTAINER 126 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 --) EMAIL: IM
SUDU5925466187 X 40 HC CONTAINER 126 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 --) EMAIL: IM
HASU4575099N/M
HASU4575099N/M
MRKU3985671N/M
MRKU3985671N/M
MRKU5707788N/M
MRKU5707788N/M
MSKU8234612N/M
MSKU8234612N/M
MSKU9758358N/M
MSKU9758358N/M
SUDU5692277N/M
SUDU5692277N/M
SUDU5925466N/M
SUDU5925466N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU596666913 () 022WRegular Bill12020-05-24 / 2020-06-15


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