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 90 ROL with a total weight of 144757 Pounds arrived on 2020-06-24 via the vessel MSC ARIANE to the port of Long Beach, California. Cargo includes products identified as 5 x 40 hc container 90 roll jumbo toilet tissue pp origi nal 000 12.5gsm hs code: 480 3.00.90 freight prepaid -) menteng jakarta pusat dki jak arta 10350 indonesia tin +01 0018554092000 --) attn : jul.
Carrier Code | MAEU |
Vessel | MSC ARIANE [PA] |
Departure Port | 57037 |
Landing Port | Long Beach, California |
Manifest Qty | 90 ROL |
Manifest Weight | 144757 Pounds |
Manifest Dimension | 279 Cubic Meters |
Place of Receipt | PERAWANG |
Conveyance ID | 9484443 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-06-24 |
Container # | Pieces | Description |
---|---|---|
HASU4337146 | 18 | 5 X 40 HC CONTAINER 90 ROLL JUMBO TOILET TISSUE PP ORIGI NAL 000 12.5GSM HS CODE: 480 3.00.90 FREIGHT PREPAID -) MENTENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA TIN +01 0018554092000 --) ATTN : JUL |
MSKU0716135 | 18 | 5 X 40 HC CONTAINER 90 ROLL JUMBO TOILET TISSUE PP ORIGI NAL 000 12.5GSM HS CODE: 480 3.00.90 FREIGHT PREPAID -) MENTENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA TIN +01 0018554092000 --) ATTN : JUL |
MSKU9156704 | 18 | 5 X 40 HC CONTAINER 90 ROLL JUMBO TOILET TISSUE PP ORIGI NAL 000 12.5GSM HS CODE: 480 3.00.90 FREIGHT PREPAID -) MENTENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA TIN +01 0018554092000 --) ATTN : JUL |
PONU8069009 | 18 | 5 X 40 HC CONTAINER 90 ROLL JUMBO TOILET TISSUE PP ORIGI NAL 000 12.5GSM HS CODE: 480 3.00.90 FREIGHT PREPAID -) MENTENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA TIN +01 0018554092000 --) ATTN : JUL |
TRLU7447446 | 18 | 5 X 40 HC CONTAINER 90 ROLL JUMBO TOILET TISSUE PP ORIGI NAL 000 12.5GSM HS CODE: 480 3.00.90 FREIGHT PREPAID -) MENTENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA TIN +01 0018554092000 --) ATTN : JUL |
HASU4337146 | ROSES SOUTHWEST PAPERS, INC. PO NUM BER : 49798 . . | |
HASU4337146 | ROSES SOUTHWEST PAPERS, INC. PO NUM BER : 49798 . . | |
MSKU0716135 | ROSES SOUTHWEST PAPERS, INC. PO NUM BER : 49798 . . | |
MSKU0716135 | ROSES SOUTHWEST PAPERS, INC. PO NUM BER : 49798 . . | |
MSKU9156704 | ROSES SOUTHWEST PAPERS, INC. PO NUM BER : 49798 . . | |
MSKU9156704 | ROSES SOUTHWEST PAPERS, INC. PO NUM BER : 49798 . . | |
PONU8069009 | ROSES SOUTHWEST PAPERS, INC. PO NUM BER : 49798 . . | |
PONU8069009 | ROSES SOUTHWEST PAPERS, INC. PO NUM BER : 49798 . . | |
TRLU7447446 | ROSES SOUTHWEST PAPERS, INC. PO NUM BER : 49798 . . | |
TRLU7447446 | ROSES SOUTHWEST PAPERS, INC. PO NUM BER : 49798 . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU597999220 | () | 023N | Regular Bill | 1 | 2020-06-04 / 2020-06-25 |