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 108 ROL with a total weight of 254406 Pounds arrived on 2020-07-15 via the vessel GSL NINGBO to the port of Long Beach, California. Cargo includes products identified as 6 x 40 hc container 108 roll jumbo kitchen towel tissue pp original 000 freight prep aid hs code : 4803.00.90 - ) menteng jakarta pusat dki ja karta 10350 indonesia tin +0 10018554092000 --) attn.: ju.
Carrier Code | MAEU |
Vessel | GSL NINGBO [LR] |
Departure Port | 57037 |
Landing Port | Long Beach, California |
Manifest Qty | 108 ROL |
Manifest Weight | 254406 Pounds |
Manifest Dimension | 335 Cubic Meters |
Place of Receipt | PERAWANG |
Conveyance ID | 9256482 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-07-15 |
Container # | Pieces | Description |
---|---|---|
MRKU2315612 | 18 | 6 X 40 HC CONTAINER 108 ROLL JUMBO KITCHEN TOWEL TISSUE PP ORIGINAL 000 FREIGHT PREP AID HS CODE : 4803.00.90 - ) MENTENG JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA TIN +0 10018554092000 --) ATTN.: JU |
MRKU6436227 | 18 | 6 X 40 HC CONTAINER 108 ROLL JUMBO KITCHEN TOWEL TISSUE PP ORIGINAL 000 FREIGHT PREP AID HS CODE : 4803.00.90 - ) MENTENG JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA TIN +0 10018554092000 --) ATTN.: JU |
MSKU1296145 | 18 | 6 X 40 HC CONTAINER 108 ROLL JUMBO KITCHEN TOWEL TISSUE PP ORIGINAL 000 FREIGHT PREP AID HS CODE : 4803.00.90 - ) MENTENG JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA TIN +0 10018554092000 --) ATTN.: JU |
MSKU8050132 | 18 | 6 X 40 HC CONTAINER 108 ROLL JUMBO KITCHEN TOWEL TISSUE PP ORIGINAL 000 FREIGHT PREP AID HS CODE : 4803.00.90 - ) MENTENG JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA TIN +0 10018554092000 --) ATTN.: JU |
MSKU8284526 | 18 | 6 X 40 HC CONTAINER 108 ROLL JUMBO KITCHEN TOWEL TISSUE PP ORIGINAL 000 FREIGHT PREP AID HS CODE : 4803.00.90 - ) MENTENG JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA TIN +0 10018554092000 --) ATTN.: JU |
TGHU7516470 | 18 | 6 X 40 HC CONTAINER 108 ROLL JUMBO KITCHEN TOWEL TISSUE PP ORIGINAL 000 FREIGHT PREP AID HS CODE : 4803.00.90 - ) MENTENG JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA TIN +0 10018554092000 --) ATTN.: JU |
MRKU2315612 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78111 | |
MRKU2315612 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78111 | |
MRKU6436227 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78111 | |
MRKU6436227 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78111 | |
MSKU1296145 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78111 | |
MSKU1296145 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78111 | |
MSKU8050132 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78111 | |
MSKU8050132 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78111 | |
MSKU8284526 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78111 | |
MSKU8284526 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78111 | |
TGHU7516470 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78111 | |
TGHU7516470 | ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78111 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU599871088 | () | 026N | Regular Bill | 1 | 2020-06-22 / 2020-07-16 |