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 90 ROL with a total weight of 150946 Pounds arrived on 2020-09-16 via the vessel MSC AURIGA 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 AURIGA [PT]
Departure PortYantian,China (Mainland)
Landing PortLong Beach, California
Manifest Qty90 ROL
Manifest Weight150946 Pounds
Manifest Dimension279 Cubic Meters
Place of ReceiptPERAWANG
Conveyance ID9857183 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-16
Container Cargo Description
Container #PiecesDescription
MRKU2254800185 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
MRKU3851414185 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
PONU7962188185 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
SEGU4262820185 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
TGBU5251555185 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
MRKU2254800N/M
MRKU2254800N/M
MRKU3851414N/M
MRKU3851414N/M
PONU7962188N/M
PONU7962188N/M
SEGU4262820N/M
SEGU4262820N/M
TGBU5251555N/M
TGBU5251555N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203827901 () 035NRegular Bill12020-08-26 / 2020-09-17
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