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 18 ROL with a total weight of 36250 Pounds arrived on 2020-09-01 via the vessel MAERSK ENSHI to the port of Long Beach, California. Cargo includes products identified as 1 x 40 hc container 18 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 : +010018554092000 --) attn..
| Carrier Code | MAEU |
| Vessel | MAERSK ENSHI [PA] |
| Departure Port | 57037 |
| Landing Port | Long Beach, California |
| Manifest Qty | 18 ROL |
| Manifest Weight | 36250 Pounds |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | PERAWANG |
| Conveyance ID | 9502946 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-01 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU6315159 | 18 | 1 X 40 HC CONTAINER 18 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 : +010018554092000 --) ATTN. |
| MRKU6315159 | PAPER SOURCE CORP PURCHASE NO : 335 36 MATERIAL CODE NO : 60085 | |
| MRKU6315159 | PAPER SOURCE CORP PURCHASE NO : 335 36 MATERIAL CODE NO : 60085 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU204068214 | () | 032N | Regular Bill | 1 | 2020-08-12 / 2020-09-02 |