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 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.

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
VesselMSC ARIANE [PA]
Departure Port57037
Landing PortLong Beach, California
Manifest Qty90 ROL
Manifest Weight144757 Pounds
Manifest Dimension279 Cubic Meters
Place of ReceiptPERAWANG
Conveyance ID9484443 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-24

Container Cargo Description
Container #PiecesDescription
HASU4337146185 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
MSKU0716135185 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
MSKU9156704185 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
PONU8069009185 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
TRLU7447446185 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
HASU4337146ROSES SOUTHWEST PAPERS, INC. PO NUM BER : 49798 . .
HASU4337146ROSES SOUTHWEST PAPERS, INC. PO NUM BER : 49798 . .
MSKU0716135ROSES SOUTHWEST PAPERS, INC. PO NUM BER : 49798 . .
MSKU0716135ROSES SOUTHWEST PAPERS, INC. PO NUM BER : 49798 . .
MSKU9156704ROSES SOUTHWEST PAPERS, INC. PO NUM BER : 49798 . .
MSKU9156704ROSES SOUTHWEST PAPERS, INC. PO NUM BER : 49798 . .
PONU8069009ROSES SOUTHWEST PAPERS, INC. PO NUM BER : 49798 . .
PONU8069009ROSES SOUTHWEST PAPERS, INC. PO NUM BER : 49798 . .
TRLU7447446ROSES SOUTHWEST PAPERS, INC. PO NUM BER : 49798 . .
TRLU7447446ROSES SOUTHWEST PAPERS, INC. PO NUM BER : 49798 . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU597999220 () 023NRegular Bill12020-06-04 / 2020-06-25


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