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 144 ROL with a total weight of 232823 Pounds arrived on 2020-07-28 via the vessel MSC ISTANBUL to the port of Long Beach, California. Cargo includes products identified as 8 x 40 hc container 144 roll jumbo toilet tissue pp origin al 000 freight prepaid hs code : 4803.00.90 -) menteng jakarta pusat dki jakarta 103 50 indonesia. tin+010018554092 000 --) attn: julia kohana or.
Carrier Code | MAEU |
Vessel | MSC ISTANBUL [LR] |
Departure Port | 57037 |
Landing Port | Long Beach, California |
Manifest Qty | 144 ROL |
Manifest Weight | 232823 Pounds |
Manifest Dimension | 447 Cubic Meters |
Place of Receipt | PERAWANG |
Conveyance ID | 9606326 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-07-28 |
Container # | Pieces | Description |
---|---|---|
MRKU3590389 | 18 | 8 X 40 HC CONTAINER 144 ROLL JUMBO TOILET TISSUE PP ORIGIN AL 000 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENTENG JAKARTA PUSAT DKI JAKARTA 103 50 INDONESIA. TIN+010018554092 000 --) ATTN: JULIA KOHANA OR |
MRKU4635889 | 18 | 8 X 40 HC CONTAINER 144 ROLL JUMBO TOILET TISSUE PP ORIGIN AL 000 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENTENG JAKARTA PUSAT DKI JAKARTA 103 50 INDONESIA. TIN+010018554092 000 --) ATTN: JULIA KOHANA OR |
MRKU5585442 | 18 | 8 X 40 HC CONTAINER 144 ROLL JUMBO TOILET TISSUE PP ORIGIN AL 000 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENTENG JAKARTA PUSAT DKI JAKARTA 103 50 INDONESIA. TIN+010018554092 000 --) ATTN: JULIA KOHANA OR |
MRSU3469678 | 18 | 8 X 40 HC CONTAINER 144 ROLL JUMBO TOILET TISSUE PP ORIGIN AL 000 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENTENG JAKARTA PUSAT DKI JAKARTA 103 50 INDONESIA. TIN+010018554092 000 --) ATTN: JULIA KOHANA OR |
MRSU3856907 | 18 | 8 X 40 HC CONTAINER 144 ROLL JUMBO TOILET TISSUE PP ORIGIN AL 000 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENTENG JAKARTA PUSAT DKI JAKARTA 103 50 INDONESIA. TIN+010018554092 000 --) ATTN: JULIA KOHANA OR |
MSKU8755863 | 18 | 8 X 40 HC CONTAINER 144 ROLL JUMBO TOILET TISSUE PP ORIGIN AL 000 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENTENG JAKARTA PUSAT DKI JAKARTA 103 50 INDONESIA. TIN+010018554092 000 --) ATTN: JULIA KOHANA OR |
MSKU9831192 | 18 | 8 X 40 HC CONTAINER 144 ROLL JUMBO TOILET TISSUE PP ORIGIN AL 000 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENTENG JAKARTA PUSAT DKI JAKARTA 103 50 INDONESIA. TIN+010018554092 000 --) ATTN: JULIA KOHANA OR |
TCNU8164006 | 18 | 8 X 40 HC CONTAINER 144 ROLL JUMBO TOILET TISSUE PP ORIGIN AL 000 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENTENG JAKARTA PUSAT DKI JAKARTA 103 50 INDONESIA. TIN+010018554092 000 --) ATTN: JULIA KOHANA OR |
MRKU3590389 | SHIPPING MARKS: ALLIED WEST PAPER C ORPORATION PURCHASE ORDER: 78262 | |
MRKU3590389 | SHIPPING MARKS: ALLIED WEST PAPER C ORPORATION PURCHASE ORDER: 78262 | |
MRKU4635889 | SHIPPING MARKS: ALLIED WEST PAPER C ORPORATION PURCHASE ORDER: 78262 | |
MRKU4635889 | SHIPPING MARKS: ALLIED WEST PAPER C ORPORATION PURCHASE ORDER: 78262 | |
MRKU5585442 | SHIPPING MARKS: ALLIED WEST PAPER C ORPORATION PURCHASE ORDER: 78262 | |
MRKU5585442 | SHIPPING MARKS: ALLIED WEST PAPER C ORPORATION PURCHASE ORDER: 78262 | |
MRSU3469678 | SHIPPING MARKS: ALLIED WEST PAPER C ORPORATION PURCHASE ORDER: 78262 | |
MRSU3469678 | SHIPPING MARKS: ALLIED WEST PAPER C ORPORATION PURCHASE ORDER: 78262 | |
MRSU3856907 | SHIPPING MARKS: ALLIED WEST PAPER C ORPORATION PURCHASE ORDER: 78262 | |
MRSU3856907 | SHIPPING MARKS: ALLIED WEST PAPER C ORPORATION PURCHASE ORDER: 78262 | |
MSKU8755863 | SHIPPING MARKS: ALLIED WEST PAPER C ORPORATION PURCHASE ORDER: 78262 | |
MSKU8755863 | SHIPPING MARKS: ALLIED WEST PAPER C ORPORATION PURCHASE ORDER: 78262 | |
MSKU9831192 | SHIPPING MARKS: ALLIED WEST PAPER C ORPORATION PURCHASE ORDER: 78262 | |
MSKU9831192 | SHIPPING MARKS: ALLIED WEST PAPER C ORPORATION PURCHASE ORDER: 78262 | |
TCNU8164006 | SHIPPING MARKS: ALLIED WEST PAPER C ORPORATION PURCHASE ORDER: 78262 | |
TCNU8164006 | SHIPPING MARKS: ALLIED WEST PAPER C ORPORATION PURCHASE ORDER: 78262 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU203352055 | () | 027N | Regular Bill | 1 | 2020-07-08 / 2020-07-29 |