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 162 ROL with a total weight of 249439 Pounds arrived on 2020-07-06 via the vessel MAERSK STOCKHOLM to the port of Los Angeles, California. Cargo includes products identified as 9 x 40 hc container 162 roll jumbo toilet tissue pp orig inal 000 hs code : 4803.00.9 0 freight prepaid -) mente ng jakarta pusat dki jakarta 1 0350 indonesia tax id : 01.0 01.855.4-092.000 --) attn.:.
Carrier Code | MAEU |
Vessel | MAERSK STOCKHOLM [HK] |
Departure Port | 57037 |
Landing Port | Los Angeles, California |
Manifest Qty | 162 ROL |
Manifest Weight | 249439 Pounds |
Manifest Dimension | 503 Cubic Meters |
Place of Receipt | PERAWANG |
Conveyance ID | 9352042 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-07-06 |
Container # | Pieces | Description |
---|---|---|
GESU5794823 | 18 | 9 X 40 HC CONTAINER 162 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 HS CODE : 4803.00.9 0 FREIGHT PREPAID -) MENTE NG JAKARTA PUSAT DKI JAKARTA 1 0350 INDONESIA TAX ID : 01.0 01.855.4-092.000 --) ATTN.: |
HASU5178434 | 18 | 9 X 40 HC CONTAINER 162 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 HS CODE : 4803.00.9 0 FREIGHT PREPAID -) MENTE NG JAKARTA PUSAT DKI JAKARTA 1 0350 INDONESIA TAX ID : 01.0 01.855.4-092.000 --) ATTN.: |
MRKU2691081 | 18 | 9 X 40 HC CONTAINER 162 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 HS CODE : 4803.00.9 0 FREIGHT PREPAID -) MENTE NG JAKARTA PUSAT DKI JAKARTA 1 0350 INDONESIA TAX ID : 01.0 01.855.4-092.000 --) ATTN.: |
MRKU3267859 | 18 | 9 X 40 HC CONTAINER 162 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 HS CODE : 4803.00.9 0 FREIGHT PREPAID -) MENTE NG JAKARTA PUSAT DKI JAKARTA 1 0350 INDONESIA TAX ID : 01.0 01.855.4-092.000 --) ATTN.: |
MRKU3924125 | 18 | 9 X 40 HC CONTAINER 162 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 HS CODE : 4803.00.9 0 FREIGHT PREPAID -) MENTE NG JAKARTA PUSAT DKI JAKARTA 1 0350 INDONESIA TAX ID : 01.0 01.855.4-092.000 --) ATTN.: |
MSKU1076768 | 18 | 9 X 40 HC CONTAINER 162 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 HS CODE : 4803.00.9 0 FREIGHT PREPAID -) MENTE NG JAKARTA PUSAT DKI JAKARTA 1 0350 INDONESIA TAX ID : 01.0 01.855.4-092.000 --) ATTN.: |
PONU8139678 | 18 | 9 X 40 HC CONTAINER 162 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 HS CODE : 4803.00.9 0 FREIGHT PREPAID -) MENTE NG JAKARTA PUSAT DKI JAKARTA 1 0350 INDONESIA TAX ID : 01.0 01.855.4-092.000 --) ATTN.: |
PONU8171279 | 18 | 9 X 40 HC CONTAINER 162 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 HS CODE : 4803.00.9 0 FREIGHT PREPAID -) MENTE NG JAKARTA PUSAT DKI JAKARTA 1 0350 INDONESIA TAX ID : 01.0 01.855.4-092.000 --) ATTN.: |
TLLU5883727 | 18 | 9 X 40 HC CONTAINER 162 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 HS CODE : 4803.00.9 0 FREIGHT PREPAID -) MENTE NG JAKARTA PUSAT DKI JAKARTA 1 0350 INDONESIA TAX ID : 01.0 01.855.4-092.000 --) ATTN.: |
GESU5794823 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78102 | |
GESU5794823 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78102 | |
HASU5178434 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78102 | |
HASU5178434 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78102 | |
MRKU2691081 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78102 | |
MRKU2691081 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78102 | |
MRKU3267859 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78102 | |
MRKU3267859 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78102 | |
MRKU3924125 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78102 | |
MRKU3924125 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78102 | |
MSKU1076768 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78102 | |
MSKU1076768 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78102 | |
PONU8139678 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78102 | |
PONU8139678 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78102 | |
PONU8171279 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78102 | |
PONU8171279 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78102 | |
TLLU5883727 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78102 | |
TLLU5883727 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78102 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU598941008 | () | 024N | Regular Bill | 1 | 2020-06-14 / 2020-07-07 |