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 155339 Pounds arrived on 2020-07-28 via the vessel MSC ISTANBUL 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: juli.

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 ISTANBUL [LR]
Departure Port57037
Landing PortLong Beach, California
Manifest Qty90 ROL
Manifest Weight155339 Pounds
Manifest Dimension279 Cubic Meters
Place of ReceiptPERAWANG
Conveyance ID9606326 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-28
Container Cargo Description
Container #PiecesDescription
HASU4807790185 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: JULI
PONU8234839185 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: JULI
SUDU8697272185 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: JULI
TCKU6572658185 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: JULI
UESU4519651185 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: JULI
HASU4807790ROSES SOUTHWEST PAPERS, INC. PO NUM BER : 50157
HASU4807790ROSES SOUTHWEST PAPERS, INC. PO NUM BER : 50157
PONU8234839ROSES SOUTHWEST PAPERS, INC. PO NUM BER : 50157
PONU8234839ROSES SOUTHWEST PAPERS, INC. PO NUM BER : 50157
SUDU8697272ROSES SOUTHWEST PAPERS, INC. PO NUM BER : 50157
SUDU8697272ROSES SOUTHWEST PAPERS, INC. PO NUM BER : 50157
TCKU6572658ROSES SOUTHWEST PAPERS, INC. PO NUM BER : 50157
TCKU6572658ROSES SOUTHWEST PAPERS, INC. PO NUM BER : 50157
UESU4519651ROSES SOUTHWEST PAPERS, INC. PO NUM BER : 50157
UESU4519651ROSES SOUTHWEST PAPERS, INC. PO NUM BER : 50157
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203189627 () 027NRegular Bill12020-07-08 / 2020-07-29
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