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 71 ROL with a total weight of 108853 Pounds arrived on 2020-07-28 via the vessel MSC ISTANBUL to the port of Long Beach, California. Cargo includes products identified as 3 x 40 hc container 71 roll jumbo napkin tissue pp origi nal 000 17.0gsm hs code : 48 03.00.90 freight prepaid - ) menteng jakarta pusat dki ja karta 10350 indonesia. tin+0 10018554092000 . --) email.

Cargo Details
Consignee
CHARTA GLOBAL, INC.
100 S. ANAHEIM BLVD.,
SUITE 250
ANAHEIM, CA 92805 --)
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 Qty71 ROL
Manifest Weight108853 Pounds
Manifest Dimension142 Cubic Meters
Place of ReceiptPERAWANG
Conveyance ID9606326 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-28

Container Cargo Description
Container #PiecesDescription
BMOU4173916243 X 40 HC CONTAINER 71 ROLL JUMBO NAPKIN TISSUE PP ORIGI NAL 000 17.0GSM HS CODE : 48 03.00.90 FREIGHT PREPAID - ) MENTENG JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA. TIN+0 10018554092000 . --) EMAIL
SUDU6687254233 X 40 HC CONTAINER 71 ROLL JUMBO NAPKIN TISSUE PP ORIGI NAL 000 17.0GSM HS CODE : 48 03.00.90 FREIGHT PREPAID - ) MENTENG JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA. TIN+0 10018554092000 . --) EMAIL
TEMU8884449243 X 40 HC CONTAINER 71 ROLL JUMBO NAPKIN TISSUE PP ORIGI NAL 000 17.0GSM HS CODE : 48 03.00.90 FREIGHT PREPAID - ) MENTENG JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA. TIN+0 10018554092000 . --) EMAIL
BMOU4173916ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77829
BMOU4173916ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77829
SUDU6687254ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77829
SUDU6687254ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77829
TEMU8884449ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77829
TEMU8884449ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 77829

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203506396 () 027NRegular Bill12020-07-08 / 2020-07-29


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