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 Yantian,China (Mainland) with logistic notifications handled by 1) CONTINENTAL AGENCY INC. Manifest records show a quanitity of 54 ROL with a total weight of 129805 Pounds arrived on 2020-08-30 via the vessel MSC DANIT to the port of Los Angeles, California. Cargo includes products identified as 3 x 40 hc container 54 roll jumbo kitchen towel tissue p p original 000 hs code : 480 3.00.90 freight prepaid -) menteng jakarta pusat dki jak arta 10350 indonesia tax id : 01.001.855.4-092.000 --) a.

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 DANIT [PA]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty54 ROL
Manifest Weight129805 Pounds
Manifest Dimension167 Cubic Meters
Place of ReceiptPERAWANG
Conveyance ID9404649 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-30
Container Cargo Description
Container #PiecesDescription
MSKU1718030183 X 40 HC CONTAINER 54 ROLL JUMBO KITCHEN TOWEL TISSUE P P ORIGINAL 000 HS CODE : 480 3.00.90 FREIGHT PREPAID -) MENTENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA TAX ID : 01.001.855.4-092.000 --) A
MSKU1991358183 X 40 HC CONTAINER 54 ROLL JUMBO KITCHEN TOWEL TISSUE P P ORIGINAL 000 HS CODE : 480 3.00.90 FREIGHT PREPAID -) MENTENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA TAX ID : 01.001.855.4-092.000 --) A
SUDU6551268183 X 40 HC CONTAINER 54 ROLL JUMBO KITCHEN TOWEL TISSUE P P ORIGINAL 000 HS CODE : 480 3.00.90 FREIGHT PREPAID -) MENTENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA TAX ID : 01.001.855.4-092.000 --) A
MSKU1718030ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78391
MSKU1718030ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78391
MSKU1991358ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78391
MSKU1991358ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78391
SUDU6551268ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78391
SUDU6551268ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO : 78391
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203739933 () 033NRegular Bill12020-08-20 / 2020-09-01
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